Competitive Intelligence — CIRCLES OF CARE INC.
CCN 104024 | FL | 172 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-50.0%
Margin (P0)
172
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=2,016) | FL Size-Matched (n=121) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P22 | P6 | P8 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 172 | P75 | P57 | P55 | P49 | ▶ neutral |
| Revenue per Bed | $153K | P3 | P6 | P3 | P3 | ▲ higher |
| Occupancy Rate | 51.0% | P47 | P24 | P28 | P26 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P87 | P86 | P97 | ▲ higher |
| Expense per Bed | $284K | P8 | P12 | P10 | P10 | ▼ lower |
| Medicare Day % | 4.6% | P5 | P3 | P9 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 95.4% | P96 | P98 | P97 | P98 | ▲ higher |
| Payer Diversity Index | 0.088 | P4 | P2 | P3 | P2 | ▲ higher |
| Total Patient Days | 32,023 | P72 | P52 | P44 | P39 | ▲ 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 | $26.2M | $348.6M | +$322.4M | P6 | ~$5.55B |
| Net Patient Revenue | $26.2M | $282.7M | +$256.5M | P8 | ~$4.41B |
| Revenue per Bed | $153K | $1.8M | +$1.6M | P3 | ~$27.9M |
| Revenue per Bed | $153K | $1.3M | +$1.2M | P3 | ~$20.1M |
| Total Patient Days | 32,023 | 58,706 | +26,683 | P39 | — |
| Total Patient Days | 32,023 | 54,551 | +22,528 | P44 | — |
| Operating Margin | -50.0% | 15.6% | +65.6% | P0 | ~$17.2M |
| Operating Margin | -50.0% | 6.4% | +56.4% | P0 | ~$14.8M |
| Payer Diversity Index | 0.088 | 0.522 | +0.434 | P3 | — |
| Payer Diversity Index | 0.088 | 0.486 | +0.399 | P2 | — |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CIRCLES OF CARE INC. (Target) | FL | 172 | $26.2M | -50.0% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |