Competitive Intelligence — THE WILLOUGH AT NAPLES
CCN 104063 | FL | 87 beds | Nat'l margin P75 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.2M
Net Revenue
5.5%
Margin (P75)
87
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=2,145) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.2M | P10 | P8 | P4 | P10 | ▲ higher |
| Operating Margin | 5.5% | P75 | P56 | P71 | P57 | ▲ higher |
| Bed Count | 87 | P57 | P35 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $129K | P2 | P4 | P3 | P8 | ▲ higher |
| Occupancy Rate | 48.7% | P44 | P20 | P36 | P23 | ▲ higher |
| Net-to-Gross Ratio | 44.9% | P69 | P87 | P79 | P82 | ▲ higher |
| Expense per Bed | $122K | P1 | P2 | P1 | P3 | ▼ lower |
| Medicare Day % | 61.8% | P89 | P93 | P95 | P88 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.2% | P16 | P8 | P9 | P13 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P63 | P50 | P62 | ▲ higher |
| Total Patient Days | 15,466 | P55 | P26 | P42 | P30 | ▲ 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 | $11.2M | $155.4M | +$144.2M | P4 | ~$1.25B |
| Net Patient Revenue | $11.2M | $116.2M | +$105.0M | P10 | ~$913.5M |
| Revenue per Bed | $129K | $1.6M | +$1.5M | P3 | ~$12.8M |
| Revenue per Bed | $129K | $1.2M | +$1.0M | P8 | ~$8.9M |
| Total Patient Days | 15,466 | 27,467 | +12,001 | P30 | — |
| Total Patient Days | 15,466 | 26,406 | +10,940 | P42 | — |
| Commercial Payer % | 38.2% | 74.7% | +36.5% | P13 | ~$4.1M |
| Commercial Payer % | 38.2% | 74.6% | +36.4% | P9 | ~$4.1M |
| Occupancy Rate | 48.7% | 77.5% | +28.7% | P23 | ~$3.2M |
| Occupancy Rate | 48.7% | 73.8% | +25.1% | P36 | ~$2.8M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE WILLOUGH AT NAPLES (Target) | FL | 87 | $11.2M | 5.5% | 62% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |