Competitive Intelligence — CPMC - MISSION BERNAL CAMPUS
CCN 050055 | CA | 120 beds | Nat'l margin P11 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$171.1M
Net Revenue
-32.3%
Margin (P11)
120
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=2,130) | CA Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $171.1M | P70 | P49 | P62 | P54 | ▲ higher |
| Operating Margin | -32.3% | P11 | P13 | P9 | P14 | ▲ higher |
| Bed Count | 120 | P66 | P46 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P45 | P65 | P60 | ▲ higher |
| Occupancy Rate | 55.3% | P52 | P42 | P41 | P44 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P55 | P47 | P63 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P54 | P80 | P66 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P66 | P72 | P73 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P49 | P62 | P48 | ▶ neutral |
| Commercial Payer % | 59.1% | P46 | P34 | P33 | P32 | ▲ higher |
| Payer Diversity Index | 0.532 | P79 | P83 | P79 | P79 | ▲ higher |
| Total Patient Days | 24,242 | P65 | P46 | P49 | P46 | ▲ 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 | $171.1M | $293.5M | +$122.5M | P54 | ~$1.47B |
| Net Patient Revenue | $171.1M | $235.2M | +$64.1M | P62 | ~$769.0M |
| Expense per Bed | $1.9M | $1.7M | -$1.4M | P80 | ~$17.2M |
| Expense per Bed | $1.9M | $2.4M | -$1.2M | P66 | ~$14.9M |
| Revenue per Bed | $1.4M | $2.1M | +$718K | P60 | ~$8.6M |
| Revenue per Bed | $1.4M | $1.7M | +$257K | P65 | ~$3.1M |
| Total Patient Days | 24,242 | 43,037 | +18,795 | P46 | — |
| Total Patient Days | 24,242 | 37,624 | +13,382 | P49 | — |
| Operating Margin | -32.3% | 7.8% | +40.1% | P9 | ~$68.6M |
| Operating Margin | -32.3% | 4.9% | +37.3% | P14 | ~$63.8M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CPMC - MISSION BERNAL CAMPUS (Target) | CA | 120 | $171.1M | -32.3% | 34% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |