Competitive Intelligence — GROSSMONT HOSPITAL
CCN 050026 | CA | 448 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$872.0M
Net Revenue
-5.4%
Margin (P48)
448
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=1,041) | CA Size-Matched (n=127) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $872.0M | P95 | P91 | P76 | P72 | ▲ higher |
| Operating Margin | -5.4% | P48 | P49 | P45 | P46 | ▲ higher |
| Bed Count | 448 | P95 | P94 | P74 | P84 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P60 | P70 | P53 | ▲ higher |
| Occupancy Rate | 75.7% | P80 | P77 | P63 | P72 | ▲ higher |
| Net-to-Gross Ratio | 18.7% | P16 | P23 | P24 | P25 | ▲ higher |
| Expense per Bed | $2.1M | P76 | P58 | P69 | P50 | ▼ lower |
| Medicare Day % | 23.9% | P33 | P46 | P56 | P61 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P56 | P66 | P47 | ▶ neutral |
| Commercial Payer % | 66.8% | P62 | P55 | P42 | P43 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P57 | P65 | P63 | ▲ higher |
| Total Patient Days | 123,739 | P95 | P95 | P76 | P87 | ▲ 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 | $872.0M | $952.6M | +$80.6M | P72 | ~$3.61B |
| Expense per Bed | $2.1M | $2.2M | -$927K | P69 | ~$41.6M |
| Revenue per Bed | $1.9M | $2.8M | +$840K | P53 | ~$37.6M |
| Expense per Bed | $2.1M | $2.9M | -$486K | P50 | ~$21.8M |
| Revenue per Bed | $1.9M | $2.1M | +$161K | P70 | ~$7.2M |
| Net-to-Gross Ratio | 18.7% | 32.5% | +13.8% | P24 | ~$120.1M |
| Operating Margin | -5.4% | 5.2% | +10.6% | P45 | ~$92.3M |
| Net-to-Gross Ratio | 18.7% | 29.2% | +10.5% | P25 | ~$91.5M |
| Operating Margin | -5.4% | 3.7% | +9.1% | P46 | ~$79.2M |
| Commercial Payer % | 66.8% | 75.7% | +8.9% | P42 | ~$77.5M |
Top Size-Matched Peers
224–896 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GROSSMONT HOSPITAL (Target) | CA | 448 | $872.0M | -5.4% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |