Competitive Intelligence — PALMETTO GENERAL HOSPITAL
CCN 100187 | FL | 358 beds | Nat'l margin P42 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$296.8M
Net Revenue
-8.0%
Margin (P42)
358
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=1,308) | FL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $296.8M | P80 | P71 | P26 | P37 | ▲ higher |
| Operating Margin | -8.0% | P42 | P26 | P38 | P19 | ▲ higher |
| Bed Count | 358 | P91 | P83 | P68 | P68 | ▶ neutral |
| Revenue per Bed | $829K | P36 | P44 | P14 | P18 | ▲ higher |
| Occupancy Rate | 55.9% | P53 | P34 | P21 | P22 | ▲ higher |
| Net-to-Gross Ratio | 10.5% | P3 | P19 | P7 | P36 | ▲ higher |
| Expense per Bed | $896K | P36 | P50 | P17 | P35 | ▼ lower |
| Medicare Day % | 11.9% | P13 | P11 | P17 | P6 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P72 | P47 | P68 | ▶ neutral |
| Commercial Payer % | 82.0% | P88 | P90 | P89 | P96 | ▲ higher |
| Payer Diversity Index | 0.309 | P15 | P11 | P12 | P5 | ▲ higher |
| Total Patient Days | 73,030 | P88 | P78 | P53 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $296.8M | $700.3M | +$403.5M | P26 | ~$14.45B |
| Net Patient Revenue | $296.8M | $539.1M | +$242.3M | P37 | ~$8.67B |
| Revenue per Bed | $829K | $2.0M | +$1.2M | P14 | ~$43.5M |
| Revenue per Bed | $829K | $1.4M | +$546K | P18 | ~$19.6M |
| Expense per Bed | $896K | $1.3M | -$78K | P35 | ~$2.8M |
| Total Patient Days | 73,030 | 104,150 | +31,120 | P53 | — |
| Total Patient Days | 73,030 | 94,888 | +21,858 | P54 | — |
| Operating Margin | -8.0% | 19.6% | +27.6% | P19 | ~$82.1M |
| Occupancy Rate | 55.9% | 78.3% | +22.4% | P21 | ~$66.4M |
| Net-to-Gross Ratio | 10.5% | 32.8% | +22.3% | P7 | ~$66.2M |
Top Size-Matched Peers
179–716 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALMETTO GENERAL HOSPITAL (Target) | FL | 358 | $296.8M | -8.0% | 12% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |