Competitive Intelligence — CAPE CORAL HOSPITAL
CCN 100244 | FL | 289 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$382.1M
Net Revenue
35.9%
Margin (P99)
289
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | FL State (n=260) | Size-Matched (n=1,539) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $382.1M | P84 | P79 | P53 | P64 | ▲ higher |
| Operating Margin | 35.9% | P99 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 289 | P87 | P75 | P62 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P76 | P42 | P70 | ▲ higher |
| Occupancy Rate | 79.4% | P85 | P80 | P79 | P86 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P58 | P35 | P77 | ▲ higher |
| Expense per Bed | $848K | P35 | P47 | P21 | P34 | ▼ lower |
| Medicare Day % | 29.1% | P45 | P51 | P69 | P70 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P75 | P56 | P72 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P41 | P36 | P24 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P83 | P68 | P83 | ▲ higher |
| Total Patient Days | 83,714 | P90 | P83 | P73 | P72 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $382.1M | $574.0M | +$191.8M | P53 | ~$5.54B |
| Net Patient Revenue | $382.1M | $458.0M | +$75.8M | P64 | ~$2.19B |
| Revenue per Bed | $1.3M | $1.9M | +$610K | P42 | ~$17.6M |
| Revenue per Bed | $1.3M | $1.4M | +$70K | P70 | ~$2.0M |
| Expense per Bed | $848K | $1.3M | -$69K | P34 | ~$2.0M |
| Total Patient Days | 83,714 | 88,736 | +5,022 | P72 | — |
| Total Patient Days | 83,714 | 87,094 | +3,380 | P73 | — |
| Commercial Payer % | 64.1% | 76.7% | +12.5% | P24 | ~$48.0M |
| Net-to-Gross Ratio | 21.2% | 33.3% | +12.2% | P35 | ~$46.5M |
| Commercial Payer % | 64.1% | 75.2% | +11.1% | P36 | ~$42.3M |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE CORAL HOSPITAL (Target) | FL | 289 | $382.1M | 35.9% | 29% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |