Competitive Intelligence — ST ROSE HOSPITAL
CCN 050002 | CA | 153 beds | Nat'l margin P24 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$105.2M
Net Revenue
-17.3%
Margin (P24)
153
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) | CA State (n=413) | Size-Matched (n=2,052) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $105.2M | P61 | P38 | P32 | P30 | ▲ higher |
| Operating Margin | -17.3% | P24 | P25 | P20 | P25 | ▲ higher |
| Bed Count | 153 | P73 | P54 | P54 | P50 | ▶ neutral |
| Revenue per Bed | $688K | P31 | P21 | P29 | P24 | ▲ higher |
| Occupancy Rate | 31.9% | P26 | P15 | P9 | P11 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P32 | P31 | P39 | ▲ higher |
| Expense per Bed | $807K | P34 | P23 | P34 | P28 | ▼ lower |
| Medicare Day % | 32.2% | P53 | P63 | P73 | P72 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.8% | P64 | P58 | P52 | P54 | ▲ higher |
| Payer Diversity Index | 0.437 | P37 | P38 | P40 | P36 | ▲ higher |
| Total Patient Days | 17,842 | P58 | P37 | P18 | P19 | ▲ 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 | $105.2M | $393.1M | +$287.9M | P30 | ~$4.41B |
| Net Patient Revenue | $105.2M | $303.7M | +$198.5M | P32 | ~$3.04B |
| Revenue per Bed | $688K | $2.2M | +$1.5M | P24 | ~$23.5M |
| Revenue per Bed | $688K | $1.7M | +$1.1M | P29 | ~$16.2M |
| Expense per Bed | $807K | $1.8M | -$244K | P34 | ~$3.7M |
| Expense per Bed | $807K | $2.4M | -$43K | P28 | ~$656K |
| Total Patient Days | 17,842 | 49,878 | +32,036 | P19 | — |
| Total Patient Days | 17,842 | 49,110 | +31,268 | P18 | — |
| Occupancy Rate | 31.9% | 75.0% | +43.0% | P9 | ~$45.3M |
| Occupancy Rate | 31.9% | 72.7% | +40.7% | P11 | ~$42.8M |
Top Size-Matched Peers
76–306 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST ROSE HOSPITAL (Target) | CA | 153 | $105.2M | -17.3% | 32% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |