Competitive Intelligence — PALISADES MEDICAL CENTER
CCN 310003 | NJ | 186 beds | Nat'l margin P55 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$190.6M
Net Revenue
-2.7%
Margin (P55)
186
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) | NJ State (n=94) | Size-Matched (n=1,987) | NJ Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $190.6M | P72 | P50 | P44 | P44 | ▲ higher |
| Operating Margin | -2.7% | P55 | P55 | P53 | P56 | ▲ higher |
| Bed Count | 186 | P77 | P54 | P56 | P52 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P40 | P36 | P32 | ▲ higher |
| Occupancy Rate | 46.9% | P42 | P10 | P20 | P13 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P42 | P31 | P48 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P36 | P39 | P30 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P36 | P52 | P40 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P80 | P61 | P76 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P63 | P50 | P67 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P50 | P56 | P41 | ▲ higher |
| Total Patient Days | 31,852 | P71 | P42 | P38 | P30 | ▲ 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 | $190.6M | $414.9M | +$224.3M | P44 | ~$4.17B |
| Net Patient Revenue | $190.6M | $376.1M | +$185.5M | P44 | ~$3.45B |
| Revenue per Bed | $1.0M | $1.8M | +$774K | P36 | ~$14.4M |
| Revenue per Bed | $1.0M | $1.6M | +$551K | P32 | ~$10.2M |
| Expense per Bed | $1.1M | $1.9M | -$345K | P39 | ~$6.4M |
| Expense per Bed | $1.1M | $1.6M | -$91K | P30 | ~$1.7M |
| Total Patient Days | 31,852 | 63,283 | +31,431 | P30 | — |
| Total Patient Days | 31,852 | 58,990 | +27,138 | P38 | — |
| Occupancy Rate | 46.9% | 76.0% | +29.1% | P20 | ~$55.4M |
| Occupancy Rate | 46.9% | 75.6% | +28.7% | P13 | ~$54.7M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALISADES MEDICAL CENTER (Target) | NJ | 186 | $190.6M | -2.7% | 25% |
| 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% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |