Competitive Intelligence — SANTA CLARA VALLEY MEDICAL CENTER
CCN 050038 | CA | 805 beds | Nat'l margin P13 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.55B
Net Revenue
-29.4%
Margin (P13)
805
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=396) | CA Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.55B | P99 | P98 | P90 | P82 | ▲ higher |
| Operating Margin | -29.4% | P13 | P15 | P10 | P9 | ▲ higher |
| Bed Count | 805 | P99 | P99 | P84 | P88 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P86 | P90 | P79 | ▲ higher |
| Occupancy Rate | 65.7% | P66 | P59 | P21 | P32 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P65 | P68 | P76 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P91 | P94 | P82 | ▼ lower |
| Medicare Day % | 17.8% | P20 | P29 | P31 | P42 | ▶ neutral |
| Medicaid Day % | 14.8% | P81 | P77 | P83 | P72 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P57 | P38 | P41 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P59 | P71 | P68 | ▲ higher |
| Total Patient Days | 192,949 | P98 | P98 | P70 | P79 | ▲ 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 | $4.1M | $2.7M | -$2.7M | P94 | ~$220.8M |
| Expense per Bed | $4.1M | $2.9M | -$2.5M | P82 | ~$197.5M |
| Total Patient Days | 192,949 | 208,195 | +15,246 | P70 | — |
| Operating Margin | -29.4% | 4.3% | +33.7% | P9 | ~$860.8M |
| Operating Margin | -29.4% | 4.0% | +33.5% | P10 | ~$853.6M |
| Occupancy Rate | 65.7% | 84.9% | +19.3% | P32 | ~$491.7M |
| Occupancy Rate | 65.7% | 83.5% | +17.8% | P21 | ~$454.0M |
| Commercial Payer % | 67.4% | 75.9% | +8.5% | P38 | ~$216.6M |
| Commercial Payer % | 67.4% | 74.9% | +7.6% | P41 | ~$192.7M |
| Payer Diversity Index | 0.492 | 0.514 | +0.022 | P68 | — |
Top Size-Matched Peers
402–1610 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA CLARA VALLEY MEDICAL CEN (Target) | CA | 805 | $2.55B | -29.4% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |