Competitive Intelligence — PALO VERDE HOSPITAL
CCN 050423 | CA | 19 beds | Nat'l margin P90 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.2M
Net Revenue
16.8%
Margin (P90)
19
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=2,070) | CA Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.2M | P27 | P9 | P50 | P27 | ▲ higher |
| Operating Margin | 16.8% | P90 | P94 | P94 | P95 | ▲ higher |
| Bed Count | 19 | P10 | P8 | P23 | P36 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P39 | P56 | P36 | ▲ higher |
| Occupancy Rate | 13.8% | P8 | P3 | P17 | P14 | ▲ higher |
| Net-to-Gross Ratio | 43.9% | P67 | P81 | P43 | P49 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P30 | P43 | P24 | ▼ lower |
| Medicare Day % | 21.0% | P26 | P38 | P12 | P20 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P70 | P80 | P59 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P55 | P81 | P78 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P63 | P58 | P58 | ▲ higher |
| Total Patient Days | 959 | P7 | P4 | P16 | P17 | ▲ 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 | $24.2M | $85.0M | +$60.8M | P27 | ~$115.5M |
| Net Patient Revenue | $24.2M | $45.8M | +$21.6M | P50 | ~$41.0M |
| Revenue per Bed | $1.3M | $3.4M | +$2.1M | P36 | ~$4.0M |
| Revenue per Bed | $1.3M | $2.0M | +$735K | P56 | ~$1.4M |
| Expense per Bed | $1.1M | $2.1M | -$403K | P43 | ~$765K |
| Total Patient Days | 959 | 5,146 | +4,187 | P17 | — |
| Total Patient Days | 959 | 4,438 | +3,479 | P16 | — |
| Occupancy Rate | 13.8% | 68.6% | +54.8% | P14 | ~$13.3M |
| Occupancy Rate | 13.8% | 51.6% | +37.7% | P17 | ~$9.1M |
| Net-to-Gross Ratio | 43.9% | 64.3% | +20.4% | P49 | ~$4.9M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALO VERDE HOSPITAL (Target) | CA | 19 | $24.2M | 16.8% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |