Competitive Intelligence — PALOMAR MEDICAL CENTER POWAY
CCN 050636 | CA | 95 beds | Nat'l margin P53 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$203.9M
Net Revenue
-3.6%
Margin (P53)
95
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=2,172) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $203.9M | P74 | P54 | P81 | P76 | ▲ higher |
| Operating Margin | -3.6% | P53 | P54 | P49 | P50 | ▲ higher |
| Bed Count | 95 | P59 | P34 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P66 | P86 | P78 | ▲ higher |
| Occupancy Rate | 63.0% | P62 | P56 | P58 | P60 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P25 | P22 | P28 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P64 | P87 | P75 | ▼ lower |
| Medicare Day % | 28.9% | P45 | P56 | P54 | P55 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P67 | P67 | P70 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P29 | P31 | P25 | ▲ higher |
| Total Patient Days | 21,839 | P63 | P43 | P58 | P54 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $1.7M | -$1.8M | P87 | ~$17.3M |
| Expense per Bed | $2.2M | $2.2M | -$1.6M | P75 | ~$15.6M |
| Total Patient Days | 21,839 | 31,446 | +9,606 | P54 | — |
| Total Patient Days | 21,839 | 29,156 | +7,317 | P58 | — |
| Net-to-Gross Ratio | 19.4% | 41.1% | +21.7% | P22 | ~$44.3M |
| Net-to-Gross Ratio | 19.4% | 35.5% | +16.1% | P28 | ~$32.9M |
| Payer Diversity Index | 0.411 | 0.528 | +0.117 | P25 | — |
| Operating Margin | -3.6% | 8.1% | +11.7% | P49 | ~$23.8M |
| Occupancy Rate | 63.0% | 74.3% | +11.3% | P58 | ~$23.1M |
| Occupancy Rate | 63.0% | 74.1% | +11.1% | P60 | ~$22.7M |
Top Size-Matched Peers
48–190 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALOMAR MEDICAL CENTER POWAY (Target) | CA | 95 | $203.9M | -3.6% | 29% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |