Competitive Intelligence — LAC OLIVE VIEW/UCLA MEDICAL CENTER
CCN 050040 | CA | 225 beds | Nat'l margin P36 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$754.9M
Net Revenue
-10.5%
Margin (P36)
225
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=1,805) | CA Size-Matched (n=201) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $754.9M | P94 | P87 | P93 | P84 | ▲ higher |
| Operating Margin | -10.5% | P36 | P38 | P33 | P37 | ▲ higher |
| Bed Count | 225 | P82 | P68 | P57 | P47 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P88 | P97 | P91 | ▲ higher |
| Occupancy Rate | 62.5% | P62 | P55 | P44 | P48 | ▲ higher |
| Net-to-Gross Ratio | 53.4% | P78 | P86 | P92 | P94 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P88 | P98 | P92 | ▼ lower |
| Medicare Day % | 9.6% | P11 | P16 | P16 | P22 | ▶ neutral |
| Medicaid Day % | 17.4% | P84 | P82 | P85 | P85 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P72 | P67 | P70 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P34 | P38 | P34 | ▲ higher |
| Total Patient Days | 51,316 | P81 | P68 | P54 | P49 | ▲ 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 | $3.7M | $1.9M | -$2.9M | P98 | ~$64.8M |
| Expense per Bed | $3.7M | $2.6M | -$2.5M | P92 | ~$56.5M |
| Total Patient Days | 51,316 | 75,111 | +23,795 | P49 | — |
| Total Patient Days | 51,316 | 70,091 | +18,775 | P54 | — |
| Operating Margin | -10.5% | 6.2% | +16.7% | P33 | ~$126.1M |
| Operating Margin | -10.5% | 4.6% | +15.1% | P37 | ~$113.7M |
| Occupancy Rate | 62.5% | 76.8% | +14.3% | P44 | ~$107.7M |
| Occupancy Rate | 62.5% | 75.3% | +12.8% | P48 | ~$96.7M |
| Payer Diversity Index | 0.428 | 0.522 | +0.094 | P34 | — |
| Payer Diversity Index | 0.428 | 0.519 | +0.092 | P38 | — |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAC OLIVE VIEW/UCLA MEDICAL CE (Target) | CA | 225 | $754.9M | -10.5% | 10% |
| 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% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |