Competitive Intelligence — PALOMAR MEDICAL CENTER ESCONDIDO
CCN 050115 | CA | 292 beds | Nat'l margin P67 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$630.5M
Net Revenue
2.0%
Margin (P67)
292
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) | CA State (n=413) | Size-Matched (n=1,530) | CA Size-Matched (n=178) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $630.5M | P91 | P82 | P78 | P66 | ▲ higher |
| Operating Margin | 2.0% | P67 | P72 | P67 | P69 | ▲ higher |
| Bed Count | 292 | P87 | P78 | P63 | P58 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P67 | P82 | P68 | ▲ higher |
| Occupancy Rate | 85.6% | P92 | P91 | P89 | P92 | ▲ higher |
| Net-to-Gross Ratio | 16.1% | P10 | P14 | P18 | P19 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P62 | P78 | P62 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P31 | P32 | P38 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 81.0% | P87 | P85 | P86 | P86 | ▲ higher |
| Payer Diversity Index | 0.307 | P15 | P16 | P12 | P12 | ▲ higher |
| Total Patient Days | 91,224 | P91 | P87 | P77 | P78 | ▲ 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 | $630.5M | $728.5M | +$98.0M | P66 | ~$2.86B |
| Expense per Bed | $2.1M | $2.0M | -$1.1M | P78 | ~$33.5M |
| Expense per Bed | $2.1M | $2.6M | -$866K | P62 | ~$25.3M |
| Revenue per Bed | $2.2M | $2.5M | +$311K | P68 | ~$9.1M |
| Payer Diversity Index | 0.307 | 0.519 | +0.212 | P12 | — |
| Payer Diversity Index | 0.307 | 0.518 | +0.210 | P12 | — |
| Net-to-Gross Ratio | 16.1% | 33.3% | +17.2% | P18 | ~$108.6M |
| Net-to-Gross Ratio | 16.1% | 28.8% | +12.7% | P19 | ~$80.3M |
| Operating Margin | 2.0% | 5.8% | +3.8% | P67 | ~$23.8M |
| Operating Margin | 2.0% | 4.4% | +2.4% | P69 | ~$15.2M |
Top Size-Matched Peers
146–584 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALOMAR MEDICAL CENTER ESCONDI (Target) | CA | 292 | $630.5M | 2.0% | 19% |
| 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% |