Competitive Intelligence — PARKLAND MEDICAL CENTER
CCN 300017 | NH | 68 beds | Nat'l margin P100 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.7M
Net Revenue
47.2%
Margin (P100)
68
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) | NH State (n=29) | Size-Matched (n=2,201) | NH Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.7M | P69 | P63 | P85 | P57 | ▲ higher |
| Operating Margin | 47.2% | P100 | P100 | P99 | P100 | ▲ higher |
| Bed Count | 68 | P52 | P52 | P50 | P25 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P44 | P89 | P57 | ▲ higher |
| Occupancy Rate | 60.7% | P59 | P55 | P59 | P50 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P0 | P14 | P0 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P21 | P64 | P38 | ▼ lower |
| Medicare Day % | 42.5% | P71 | P62 | P75 | P62 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P54 | P20 | P62 | ▶ neutral |
| Commercial Payer % | 56.1% | P41 | P45 | P39 | P50 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P72 | P67 | P75 | ▲ higher |
| Total Patient Days | 15,061 | P55 | P55 | P58 | P38 | ▲ 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 | $158.7M | $259.1M | +$100.4M | P57 | ~$682.7M |
| Expense per Bed | $1.2M | $1.6M | -$842K | P64 | ~$5.7M |
| Expense per Bed | $1.2M | $3.0M | -$543K | P38 | ~$3.7M |
| Revenue per Bed | $2.3M | $2.8M | +$464K | P57 | ~$3.2M |
| Total Patient Days | 15,061 | 28,501 | +13,440 | P38 | — |
| Total Patient Days | 15,061 | 20,632 | +5,572 | P58 | — |
| Net-to-Gross Ratio | 17.0% | 44.4% | +27.4% | P14 | ~$43.5M |
| Net-to-Gross Ratio | 17.0% | 43.0% | +26.0% | P0 | ~$41.3M |
| Occupancy Rate | 60.7% | 83.6% | +23.0% | P50 | ~$36.5M |
| Commercial Payer % | 56.1% | 72.8% | +16.7% | P39 | ~$26.5M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARKLAND MEDICAL CENTER (Target) | NH | 68 | $158.7M | 47.2% | 42% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |