Competitive Intelligence — PALOMAR HEALTH REHABILITATION INSTIT
CCN 053043 | CA | 52 beds | Nat'l margin P80 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.6M
Net Revenue
8.4%
Margin (P80)
52
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=1,968) | CA Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.6M | P23 | P8 | P28 | P14 | ▲ higher |
| Operating Margin | 8.4% | P80 | P85 | P74 | P85 | ▲ higher |
| Bed Count | 52 | P45 | P22 | P48 | P30 | ▶ neutral |
| Revenue per Bed | $395K | P16 | P9 | P26 | P16 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P25 | P38 | P30 | ▲ higher |
| Net-to-Gross Ratio | 41.9% | P65 | P79 | P70 | P73 | ▲ higher |
| Expense per Bed | $362K | P13 | P6 | P22 | P12 | ▼ lower |
| Medicare Day % | 59.8% | P88 | P94 | P90 | P95 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P10 | P24 | P14 | ▶ neutral |
| Commercial Payer % | 38.5% | P16 | P8 | P16 | P6 | ▲ higher |
| Payer Diversity Index | 0.494 | P60 | P60 | P58 | P60 | ▲ higher |
| Total Patient Days | 8,342 | P43 | P22 | P41 | P25 | ▲ 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 | $20.6M | $110.2M | +$89.6M | P14 | ~$465.9M |
| Net Patient Revenue | $20.6M | $91.3M | +$70.7M | P28 | ~$367.7M |
| Revenue per Bed | $395K | $2.1M | +$1.7M | P16 | ~$8.9M |
| Revenue per Bed | $395K | $1.6M | +$1.2M | P26 | ~$6.0M |
| Total Patient Days | 8,342 | 18,437 | +10,095 | P25 | — |
| Total Patient Days | 8,342 | 16,278 | +7,936 | P41 | — |
| Commercial Payer % | 38.5% | 73.4% | +34.9% | P6 | ~$7.2M |
| Commercial Payer % | 38.5% | 71.0% | +32.5% | P16 | ~$6.7M |
| Occupancy Rate | 44.0% | 72.3% | +28.3% | P38 | ~$5.8M |
| Occupancy Rate | 44.0% | 71.5% | +27.6% | P30 | ~$5.7M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALOMAR HEALTH REHABILITATION (Target) | CA | 52 | $20.6M | 8.4% | 60% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |