Competitive Intelligence — PALM BAY HOSPITAL
CCN 100316 | FL | 120 beds | Nat'l margin P81 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$153.6M
Net Revenue
9.5%
Margin (P81)
120
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=2,130) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $153.6M | P68 | P53 | P58 | P69 | ▲ higher |
| Operating Margin | 9.5% | P81 | P64 | P78 | P59 | ▲ higher |
| Bed Count | 120 | P66 | P46 | P51 | P55 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P74 | P58 | P79 | ▲ higher |
| Occupancy Rate | 77.1% | P82 | P78 | P79 | P77 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P46 | P23 | P50 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P70 | P53 | P77 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P50 | P57 | P46 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P25 | P21 | P35 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P58 | P61 | P58 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P45 | P37 | P45 | ▲ higher |
| Total Patient Days | 33,762 | P73 | P55 | P69 | P73 | ▲ 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 | $153.6M | $235.2M | +$81.5M | P58 | ~$978.3M |
| Net Patient Revenue | $153.6M | $172.2M | +$18.5M | P69 | ~$222.3M |
| Expense per Bed | $1.2M | $1.1M | -$749K | P77 | ~$9.0M |
| Expense per Bed | $1.2M | $1.7M | -$706K | P53 | ~$8.5M |
| Revenue per Bed | $1.3M | $1.7M | +$403K | P58 | ~$4.8M |
| Total Patient Days | 33,762 | 37,624 | +3,862 | P69 | — |
| Total Patient Days | 33,762 | 35,538 | +1,776 | P73 | — |
| Net-to-Gross Ratio | 18.8% | 39.4% | +20.6% | P23 | ~$31.6M |
| Net-to-Gross Ratio | 18.8% | 36.1% | +17.4% | P50 | ~$26.7M |
| Payer Diversity Index | 0.434 | 0.521 | +0.087 | P37 | — |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALM BAY HOSPITAL (Target) | FL | 120 | $153.6M | 9.5% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |