Competitive Intelligence — QUEEN OF THE VALLEY MEDICAL CENTER
CCN 050009 | CA | 119 beds | Nat'l margin P25 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$293.8M
Net Revenue
-16.7%
Margin (P25)
119
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=2,117) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $293.8M | P80 | P61 | P84 | P76 | ▲ higher |
| Operating Margin | -16.7% | P25 | P27 | P21 | P29 | ▲ higher |
| Bed Count | 119 | P66 | P46 | P51 | P46 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P73 | P91 | P81 | ▲ higher |
| Occupancy Rate | 50.9% | P46 | P35 | P33 | P38 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P18 | P18 | P21 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P79 | P94 | P88 | ▼ lower |
| Medicare Day % | 41.8% | P70 | P79 | P86 | P86 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 58.2% | P44 | P34 | P31 | P30 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P56 | P58 | P50 | ▲ higher |
| Total Patient Days | 22,130 | P63 | P43 | P43 | P41 | ▲ 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 | $2.9M | $1.7M | -$2.4M | P94 | ~$28.9M |
| Expense per Bed | $2.9M | $2.3M | -$2.2M | P88 | ~$26.6M |
| Total Patient Days | 22,130 | 41,472 | +19,342 | P41 | — |
| Total Patient Days | 22,130 | 37,383 | +15,253 | P43 | — |
| Operating Margin | -16.7% | 7.8% | +24.4% | P21 | ~$71.8M |
| Occupancy Rate | 50.9% | 75.0% | +24.1% | P33 | ~$70.7M |
| Net-to-Gross Ratio | 17.1% | 39.5% | +22.4% | P18 | ~$65.8M |
| Operating Margin | -16.7% | 4.6% | +21.3% | P29 | ~$62.6M |
| Occupancy Rate | 50.9% | 72.2% | +21.2% | P38 | ~$62.4M |
| Commercial Payer % | 58.2% | 75.3% | +17.2% | P31 | ~$50.4M |
Top Size-Matched Peers
60–238 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| QUEEN OF THE VALLEY MEDICAL CE (Target) | CA | 119 | $293.8M | -16.7% | 42% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |