Competitive Intelligence — EL CENTRO REGIONAL MEDICAL CENTER
CCN 050045 | CA | 161 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$145.9M
Net Revenue
-25.0%
Margin (P16)
161
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=2,016) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $145.9M | P68 | P45 | P41 | P35 | ▲ higher |
| Operating Margin | -25.0% | P16 | P18 | P12 | P17 | ▲ higher |
| Bed Count | 161 | P74 | P56 | P54 | P49 | ▶ neutral |
| Revenue per Bed | $906K | P39 | P28 | P35 | P34 | ▲ higher |
| Occupancy Rate | 31.0% | P25 | P13 | P8 | P9 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P19 | P28 | P28 | P34 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P32 | P46 | P38 | ▼ lower |
| Medicare Day % | 41.1% | P69 | P78 | P90 | P86 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P55 | P67 | P56 | ▶ neutral |
| Commercial Payer % | 50.3% | P31 | P19 | P14 | P14 | ▲ higher |
| Payer Diversity Index | 0.570 | P88 | P94 | P89 | P95 | ▲ higher |
| Total Patient Days | 18,195 | P59 | P39 | P17 | P19 | ▲ 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 | $145.9M | $442.7M | +$296.8M | P35 | ~$4.78B |
| Net Patient Revenue | $145.9M | $322.3M | +$176.4M | P41 | ~$2.84B |
| Revenue per Bed | $906K | $2.2M | +$1.3M | P34 | ~$20.8M |
| Revenue per Bed | $906K | $1.8M | +$845K | P35 | ~$13.6M |
| Expense per Bed | $1.1M | $1.8M | -$513K | P46 | ~$8.3M |
| Expense per Bed | $1.1M | $2.4M | -$351K | P38 | ~$5.6M |
| Total Patient Days | 18,195 | 53,394 | +35,200 | P19 | — |
| Total Patient Days | 18,195 | 51,410 | +33,215 | P17 | — |
| Occupancy Rate | 31.0% | 75.0% | +44.0% | P8 | ~$64.2M |
| Occupancy Rate | 31.0% | 72.6% | +41.6% | P9 | ~$60.7M |
Top Size-Matched Peers
80–322 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL CENTRO REGIONAL MEDICAL CEN (Target) | CA | 161 | $145.9M | -25.0% | 41% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |