Competitive Intelligence — REHABILIATION HOSPITAL OF NAPLES
CCN 103054 | FL | 50 beds | Nat'l margin P54 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.9M
Net Revenue
-3.3%
Margin (P54)
50
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=2,730) | FL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.9M | P3 | P3 | P3 | P5 | ▲ higher |
| Operating Margin | -3.3% | P54 | P34 | P52 | P33 | ▲ higher |
| Bed Count | 50 | P44 | P15 | P62 | P32 | ▶ neutral |
| Revenue per Bed | $99K | P2 | P3 | P2 | P5 | ▲ higher |
| Occupancy Rate | 60.8% | P60 | P44 | P69 | P50 | ▲ higher |
| Net-to-Gross Ratio | 66.0% | P89 | P93 | P89 | P84 | ▲ higher |
| Expense per Bed | $102K | P0 | P1 | P1 | P2 | ▼ lower |
| Medicare Day % | 74.0% | P96 | P98 | P96 | P95 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 26.0% | P7 | P2 | P7 | P5 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P28 | P19 | P26 | ▲ higher |
| Total Patient Days | 2,949 | P23 | P6 | P23 | P8 | ▲ 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 | $4.9M | $75.7M | +$70.8M | P3 | ~$353.8M |
| Net Patient Revenue | $4.9M | $43.6M | +$38.7M | P5 | ~$193.6M |
| Revenue per Bed | $99K | $1.8M | +$1.7M | P2 | ~$8.4M |
| Revenue per Bed | $99K | $947K | +$848K | P5 | ~$4.2M |
| Total Patient Days | 2,949 | 19,004 | +16,056 | P8 | — |
| Total Patient Days | 2,949 | 13,016 | +10,066 | P23 | — |
| Commercial Payer % | 26.0% | 70.0% | +43.9% | P5 | ~$2.2M |
| Commercial Payer % | 26.0% | 68.0% | +42.0% | P7 | ~$2.1M |
| Occupancy Rate | 60.8% | 81.5% | +20.7% | P50 | ~$1.0M |
| Operating Margin | -3.3% | 11.8% | +15.1% | P33 | ~$745K |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILIATION HOSPITAL OF NAPL (Target) | FL | 50 | $4.9M | -3.3% | 74% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |