Competitive Intelligence — ADVENTHEALTH PALM COAST
CCN 100118 | FL | 99 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$285.7M
Net Revenue
8.1%
Margin (P79)
99
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=2,108) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $285.7M | P79 | P70 | P90 | P97 | ▲ higher |
| Operating Margin | 8.1% | P79 | P61 | P75 | P60 | ▲ higher |
| Bed Count | 99 | P60 | P38 | P47 | P52 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P98 | P95 | P100 | ▲ higher |
| Occupancy Rate | 130.2% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P66 | P36 | P57 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P97 | P92 | P100 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P63 | P69 | P54 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P22 | P21 | P35 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P42 | P48 | P46 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P61 | P51 | P64 | ▲ higher |
| Total Patient Days | 47,055 | P79 | P64 | P93 | P97 | ▲ 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 | $2.7M | $1.1M | -$2.3M | P100 | ~$22.9M |
| Expense per Bed | $2.7M | $1.7M | -$2.2M | P92 | ~$22.2M |
| Net-to-Gross Ratio | 24.3% | 41.0% | +16.7% | P36 | ~$47.6M |
| Net-to-Gross Ratio | 24.3% | 38.5% | +14.1% | P57 | ~$40.4M |
| Commercial Payer % | 64.4% | 76.4% | +12.0% | P46 | ~$34.3M |
| Commercial Payer % | 64.4% | 75.3% | +10.9% | P48 | ~$31.1M |
| Operating Margin | 8.1% | 14.0% | +5.9% | P60 | ~$16.8M |
| Payer Diversity Index | 0.470 | 0.520 | +0.049 | P51 | — |
| Payer Diversity Index | 0.470 | 0.485 | +0.015 | P64 | — |
| Operating Margin | 8.1% | 8.3% | +0.2% | P75 | ~$541K |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH PALM COAST (Target) | FL | 99 | $285.7M | 8.1% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |