Competitive Intelligence — SUMMIT MEDICAL CENTER
CCN 050043 | CA | 403 beds | Nat'l margin P75 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$529.7M
Net Revenue
5.5%
Margin (P75)
403
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=1,157) | CA Size-Matched (n=146) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $529.7M | P89 | P77 | P52 | P42 | ▲ higher |
| Operating Margin | 5.5% | P75 | P81 | P76 | P80 | ▲ higher |
| Bed Count | 403 | P93 | P92 | P71 | P80 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P41 | P35 | P22 | ▲ higher |
| Occupancy Rate | 36.9% | P31 | P18 | P3 | P3 | ▲ higher |
| Net-to-Gross Ratio | 28.8% | P39 | P61 | P62 | P73 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P34 | P32 | P16 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P70 | P90 | P86 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P39 | P45 | P30 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P33 | P19 | P18 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P81 | P81 | P83 | ▲ higher |
| Total Patient Days | 54,283 | P82 | P70 | P17 | P25 | ▲ 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 | $529.7M | $835.5M | +$305.8M | P42 | ~$12.32B |
| Net Patient Revenue | $529.7M | $791.2M | +$261.5M | P52 | ~$10.54B |
| Revenue per Bed | $1.3M | $2.7M | +$1.4M | P22 | ~$57.1M |
| Revenue per Bed | $1.3M | $2.1M | +$782K | P35 | ~$31.5M |
| Expense per Bed | $1.2M | $2.2M | -$139K | P32 | ~$5.6M |
| Total Patient Days | 54,283 | 113,609 | +59,326 | P17 | — |
| Total Patient Days | 54,283 | 99,643 | +45,360 | P25 | — |
| Occupancy Rate | 36.9% | 79.3% | +42.4% | P3 | ~$224.5M |
| Occupancy Rate | 36.9% | 75.3% | +38.4% | P3 | ~$203.5M |
| Commercial Payer % | 58.0% | 75.3% | +17.3% | P19 | ~$91.4M |
Top Size-Matched Peers
202–806 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMMIT MEDICAL CENTER (Target) | CA | 403 | $529.7M | 5.5% | 36% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |