Competitive Intelligence — CORAL SHORES BEHAVIORAL HEALTH
CCN 104080 | FL | 80 beds | Nat'l margin P49 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.6M
Net Revenue
-5.1%
Margin (P49)
80
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=2,252) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.6M | P16 | P12 | P10 | P18 | ▲ higher |
| Operating Margin | -5.1% | P49 | P30 | P46 | P32 | ▲ higher |
| Bed Count | 80 | P55 | P29 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $195K | P5 | P9 | P7 | P17 | ▲ higher |
| Occupancy Rate | 59.2% | P57 | P39 | P55 | P43 | ▲ higher |
| Net-to-Gross Ratio | 36.6% | P56 | P80 | P64 | P69 | ▲ higher |
| Expense per Bed | $205K | P4 | P7 | P7 | P14 | ▼ lower |
| Medicare Day % | 8.0% | P9 | P6 | P12 | P8 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.0% | P94 | P95 | P93 | P93 | ▲ higher |
| Payer Diversity Index | 0.147 | P7 | P5 | P7 | P7 | ▲ higher |
| Total Patient Days | 17,275 | P57 | P28 | P56 | P43 | ▲ 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 | $15.6M | $138.3M | +$122.7M | P10 | ~$981.5M |
| Net Patient Revenue | $15.6M | $105.5M | +$89.9M | P18 | ~$719.4M |
| Revenue per Bed | $195K | $1.5M | +$1.4M | P7 | ~$10.8M |
| Revenue per Bed | $195K | $1.1M | +$946K | P17 | ~$7.6M |
| Total Patient Days | 17,275 | 26,453 | +9,178 | P43 | — |
| Total Patient Days | 17,275 | 23,773 | +6,498 | P56 | — |
| Payer Diversity Index | 0.147 | 0.525 | +0.378 | P7 | — |
| Payer Diversity Index | 0.147 | 0.486 | +0.339 | P7 | — |
| Occupancy Rate | 59.2% | 77.3% | +18.2% | P43 | ~$2.8M |
| Operating Margin | -5.1% | 11.8% | +16.9% | P32 | ~$2.6M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORAL SHORES BEHAVIORAL HEALTH (Target) | FL | 80 | $15.6M | -5.1% | 8% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| 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% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |