Competitive Intelligence — CPMC-R.K. DAVIES MEDICAL CENTER
CCN 050008 | CA | 105 beds | Nat'l margin P95 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$243.7M
Net Revenue
24.6%
Margin (P95)
105
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=2,105) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $243.7M | P76 | P57 | P82 | P78 | ▲ higher |
| Operating Margin | 24.6% | P95 | P98 | P94 | P96 | ▲ higher |
| Bed Count | 105 | P62 | P39 | P47 | P39 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P70 | P89 | P82 | ▲ higher |
| Occupancy Rate | 41.1% | P36 | P22 | P21 | P21 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P43 | P66 | P56 | P74 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P50 | P77 | P67 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P60 | P64 | P62 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P32 | P48 | P36 | ▶ neutral |
| Commercial Payer % | 63.7% | P56 | P48 | P45 | P47 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P60 | P62 | P56 | ▲ higher |
| Total Patient Days | 15,743 | P56 | P33 | P29 | P25 | ▲ 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 | $1.8M | $1.7M | -$1.3M | P77 | ~$13.9M |
| Expense per Bed | $1.8M | $2.3M | -$1.1M | P67 | ~$11.8M |
| Total Patient Days | 15,743 | 33,720 | +17,977 | P25 | — |
| Total Patient Days | 15,743 | 33,472 | +17,730 | P29 | — |
| Occupancy Rate | 41.1% | 74.7% | +33.6% | P21 | ~$81.9M |
| Occupancy Rate | 41.1% | 72.7% | +31.6% | P21 | ~$77.1M |
| Commercial Payer % | 63.7% | 75.2% | +11.5% | P45 | ~$28.0M |
| Net-to-Gross Ratio | 30.5% | 39.8% | +9.3% | P56 | ~$22.8M |
| Commercial Payer % | 63.7% | 72.8% | +9.0% | P47 | ~$22.0M |
| Payer Diversity Index | 0.493 | 0.527 | +0.034 | P56 | — |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CPMC-R.K. DAVIES MEDICAL CENTE (Target) | CA | 105 | $243.7M | 24.6% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |