Competitive Intelligence — ADVENTIST HEALTH ST. HELENA
CCN 050013 | CA | 141 beds | Nat'l margin P11 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.5M
Net Revenue
-32.6%
Margin (P11)
141
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=2,062) | CA Size-Matched (n=196) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.5M | P76 | P56 | P67 | P58 | ▲ higher |
| Operating Margin | -32.6% | P11 | P13 | P8 | P12 | ▲ higher |
| Bed Count | 141 | P70 | P51 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P53 | P73 | P65 | ▲ higher |
| Occupancy Rate | 43.3% | P38 | P24 | P20 | P21 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P18 | P18 | P21 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P64 | P86 | P69 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P71 | P82 | P80 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P9 | P17 | P11 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P42 | P36 | P38 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P55 | P57 | P52 | ▲ higher |
| Total Patient Days | 20,736 | P62 | P42 | P29 | P29 | ▲ 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 | $233.5M | $372.8M | +$139.3M | P58 | ~$1.96B |
| Net Patient Revenue | $233.5M | $285.5M | +$52.0M | P67 | ~$732.6M |
| Expense per Bed | $2.2M | $1.8M | -$1.7M | P86 | ~$23.6M |
| Expense per Bed | $2.2M | $2.4M | -$1.5M | P69 | ~$21.2M |
| Revenue per Bed | $1.7M | $2.2M | +$534K | P65 | ~$7.5M |
| Revenue per Bed | $1.7M | $1.7M | +$74K | P73 | ~$1.0M |
| Total Patient Days | 20,736 | 47,483 | +26,747 | P29 | — |
| Total Patient Days | 20,736 | 44,709 | +23,973 | P29 | — |
| Operating Margin | -32.6% | 7.1% | +39.7% | P8 | ~$92.8M |
| Operating Margin | -32.6% | 4.6% | +37.3% | P12 | ~$87.0M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH ST. HELENA (Target) | CA | 141 | $233.5M | -32.6% | 37% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |