Competitive Intelligence — CALIFORNIA PACIFIC MEDICAL CENTER
CCN 050047 | CA | 274 beds | Nat'l margin P22 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$987.8M
Net Revenue
-18.5%
Margin (P22)
274
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=1,600) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $987.8M | P96 | P92 | P94 | P88 | ▲ higher |
| Operating Margin | -18.5% | P22 | P24 | P17 | P19 | ▲ higher |
| Bed Count | 274 | P86 | P76 | P62 | P56 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P90 | P98 | P94 | ▲ higher |
| Occupancy Rate | 85.6% | P92 | P92 | P90 | P92 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P74 | P78 | P91 | ▲ higher |
| Expense per Bed | $4.3M | P97 | P92 | P98 | P95 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P49 | P54 | P61 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P30 | P37 | P22 | ▶ neutral |
| Commercial Payer % | 70.4% | P70 | P65 | P59 | P58 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P38 | P41 | P39 | ▲ higher |
| Total Patient Days | 85,608 | P90 | P86 | P77 | P76 | ▲ 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 | $4.3M | $2.0M | -$3.3M | P98 | ~$91.3M |
| Expense per Bed | $4.3M | $2.6M | -$3.0M | P95 | ~$82.4M |
| Operating Margin | -18.5% | 5.6% | +24.1% | P17 | ~$237.9M |
| Operating Margin | -18.5% | 4.9% | +23.4% | P19 | ~$231.0M |
| Payer Diversity Index | 0.439 | 0.519 | +0.080 | P39 | — |
| Payer Diversity Index | 0.439 | 0.519 | +0.079 | P41 | — |
| Commercial Payer % | 70.4% | 75.1% | +4.8% | P59 | ~$47.4M |
| Commercial Payer % | 70.4% | 74.8% | +4.5% | P58 | ~$44.2M |
Top Size-Matched Peers
137–548 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALIFORNIA PACIFIC MEDICAL CEN (Target) | CA | 274 | $987.8M | -18.5% | 25% |
| 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% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |