Competitive Intelligence — ENLOE MEDICAL CENTER
CCN 050039 | CA | 258 beds | Nat'l margin P61 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$834.4M
Net Revenue
-0.5%
Margin (P61)
258
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=1,641) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $834.4M | P94 | P90 | P93 | P86 | ▲ higher |
| Operating Margin | -0.5% | P61 | P65 | P60 | P63 | ▲ higher |
| Bed Count | 258 | P85 | P74 | P61 | P54 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P86 | P96 | P90 | ▲ higher |
| Occupancy Rate | 72.3% | P75 | P73 | P63 | P68 | ▲ higher |
| Net-to-Gross Ratio | 19.5% | P17 | P26 | P28 | P35 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P86 | P96 | P91 | ▼ lower |
| Medicare Day % | 52.7% | P82 | P90 | P99 | P98 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P27 | P35 | P20 | ▶ neutral |
| Commercial Payer % | 43.2% | P22 | P11 | P5 | P3 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P84 | P82 | P86 | ▲ higher |
| Total Patient Days | 75,345 | P88 | P82 | P73 | P70 | ▲ 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 | $3.3M | $2.0M | -$2.3M | P96 | ~$59.9M |
| Expense per Bed | $3.3M | $2.6M | -$2.0M | P91 | ~$51.8M |
| Total Patient Days | 75,345 | 80,560 | +5,216 | P70 | — |
| Total Patient Days | 75,345 | 78,559 | +3,214 | P73 | — |
| Commercial Payer % | 43.2% | 75.2% | +32.0% | P5 | ~$266.9M |
| Commercial Payer % | 43.2% | 74.6% | +31.4% | P3 | ~$262.3M |
| Net-to-Gross Ratio | 19.5% | 33.9% | +14.4% | P28 | ~$120.3M |
| Net-to-Gross Ratio | 19.5% | 28.7% | +9.3% | P35 | ~$77.4M |
| Operating Margin | -0.5% | 5.6% | +6.1% | P60 | ~$50.7M |
| Operating Margin | -0.5% | 4.7% | +5.3% | P63 | ~$44.0M |
Top Size-Matched Peers
129–516 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENLOE MEDICAL CENTER (Target) | CA | 258 | $834.4M | -0.5% | 53% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |