Competitive Intelligence — PALM BEACH GARDENS
CCN 100176 | FL | 199 beds | Nat'l margin P85 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$235.6M
Net Revenue
12.5%
Margin (P85)
199
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=1,938) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $235.6M | P76 | P64 | P48 | P52 | ▲ higher |
| Operating Margin | 12.5% | P85 | P72 | P85 | P67 | ▲ higher |
| Bed Count | 199 | P79 | P60 | P57 | P44 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P66 | P43 | P60 | ▲ higher |
| Occupancy Rate | 67.9% | P69 | P58 | P58 | P62 | ▲ higher |
| Net-to-Gross Ratio | 9.8% | P2 | P12 | P5 | P20 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P59 | P36 | P58 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P72 | P87 | P88 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P26 | P17 | P22 | ▶ neutral |
| Commercial Payer % | 60.8% | P49 | P30 | P29 | P16 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P76 | P63 | P77 | ▲ higher |
| Total Patient Days | 49,326 | P80 | P66 | P59 | P56 | ▲ 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 | $235.6M | $401.1M | +$165.5M | P48 | ~$3.29B |
| Net Patient Revenue | $235.6M | $344.7M | +$109.1M | P52 | ~$2.17B |
| Revenue per Bed | $1.2M | $1.8M | +$622K | P43 | ~$12.4M |
| Expense per Bed | $1.0M | $1.2M | -$349K | P58 | ~$6.9M |
| Expense per Bed | $1.0M | $1.9M | -$288K | P36 | ~$5.7M |
| Revenue per Bed | $1.2M | $1.3M | +$163K | P60 | ~$3.2M |
| Total Patient Days | 49,326 | 69,333 | +20,007 | P56 | — |
| Total Patient Days | 49,326 | 63,062 | +13,736 | P59 | — |
| Net-to-Gross Ratio | 9.8% | 35.2% | +25.4% | P5 | ~$59.7M |
| Commercial Payer % | 60.8% | 76.6% | +15.8% | P16 | ~$37.2M |
Top Size-Matched Peers
100–398 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALM BEACH GARDENS (Target) | FL | 199 | $235.6M | 12.5% | 37% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |