Competitive Intelligence — MILLS PENINSULA MEDICAL CENTER
CCN 050007 | CA | 241 beds | Nat'l margin P71 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$704.7M
Net Revenue
3.7%
Margin (P71)
241
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=1,713) | CA Size-Matched (n=193) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $704.7M | P93 | P86 | P90 | P80 | ▲ higher |
| Operating Margin | 3.7% | P71 | P76 | P71 | P73 | ▲ higher |
| Bed Count | 241 | P84 | P72 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P81 | P94 | P83 | ▲ higher |
| Occupancy Rate | 53.9% | P50 | P39 | P25 | P27 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P74 | P78 | P90 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P76 | P92 | P79 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P65 | P81 | P79 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P10 | P13 | P8 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P50 | P41 | P42 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P50 | P52 | P52 | ▲ higher |
| Total Patient Days | 47,382 | P79 | P65 | P44 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.9M | -$1.9M | P92 | ~$46.3M |
| Expense per Bed | $2.8M | $2.6M | -$1.6M | P79 | ~$38.4M |
| Total Patient Days | 47,382 | 77,837 | +30,455 | P38 | — |
| Total Patient Days | 47,382 | 73,582 | +26,200 | P44 | — |
| Occupancy Rate | 53.9% | 77.0% | +23.1% | P25 | ~$162.9M |
| Occupancy Rate | 53.9% | 76.2% | +22.4% | P27 | ~$157.5M |
| Commercial Payer % | 64.8% | 75.2% | +10.4% | P41 | ~$73.4M |
| Commercial Payer % | 64.8% | 74.5% | +9.7% | P42 | ~$68.5M |
| Payer Diversity Index | 0.468 | 0.522 | +0.054 | P52 | — |
| Payer Diversity Index | 0.468 | 0.520 | +0.053 | P52 | — |
Top Size-Matched Peers
120–482 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILLS PENINSULA MEDICAL CENTER (Target) | CA | 241 | $704.7M | 3.7% | 34% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |