Competitive Intelligence — PARK ROYAL HOSPITAL
CCN 104074 | FL | 114 beds | Nat'l margin P96 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.7M
Net Revenue
25.1%
Margin (P96)
114
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=2,125) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.7M | P37 | P28 | P21 | P30 | ▲ higher |
| Operating Margin | 25.1% | P96 | P90 | P94 | P91 | ▲ higher |
| Bed Count | 114 | P65 | P44 | P50 | P55 | ▶ neutral |
| Revenue per Bed | $305K | P11 | P15 | P15 | P21 | ▲ higher |
| Occupancy Rate | 91.2% | P96 | P95 | P95 | P93 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P84 | P73 | P81 | ▲ higher |
| Expense per Bed | $228K | P5 | P10 | P8 | P13 | ▼ lower |
| Medicare Day % | 19.3% | P22 | P26 | P30 | P25 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 80.7% | P87 | P86 | P82 | P82 | ▲ higher |
| Payer Diversity Index | 0.311 | P15 | P12 | P18 | P15 | ▲ higher |
| Total Patient Days | 37,940 | P75 | P59 | P78 | P82 | ▲ 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 | $34.7M | $220.1M | +$185.3M | P21 | ~$2.11B |
| Net Patient Revenue | $34.7M | $169.4M | +$134.6M | P30 | ~$1.53B |
| Revenue per Bed | $305K | $1.7M | +$1.4M | P15 | ~$15.5M |
| Revenue per Bed | $305K | $1.2M | +$926K | P21 | ~$10.6M |
| Payer Diversity Index | 0.311 | 0.521 | +0.210 | P18 | — |
| Payer Diversity Index | 0.311 | 0.486 | +0.175 | P15 | — |
| Net-to-Gross Ratio | 38.6% | 39.8% | +1.2% | P73 | ~$420K |
Top Size-Matched Peers
57–228 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARK ROYAL HOSPITAL (Target) | FL | 114 | $34.7M | 25.1% | 19% |
| 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% |
| 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% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |