Competitive Intelligence — ANTELOPE VALLEY HOSPITAL
CCN 050056 | CA | 393 beds | Nat'l margin P57 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$496.9M
Net Revenue
-2.0%
Margin (P57)
393
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=1,188) | CA Size-Matched (n=145) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $496.9M | P88 | P75 | P51 | P39 | ▲ higher |
| Operating Margin | -2.0% | P57 | P60 | P55 | P57 | ▲ higher |
| Bed Count | 393 | P93 | P90 | P70 | P77 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P39 | P32 | P18 | ▲ higher |
| Occupancy Rate | 62.4% | P61 | P55 | P30 | P41 | ▲ higher |
| Net-to-Gross Ratio | 24.5% | P28 | P47 | P47 | P59 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P36 | P35 | P18 | ▼ lower |
| Medicare Day % | 16.4% | P18 | P26 | P25 | P34 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P64 | P71 | P60 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P72 | P67 | P68 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P34 | P39 | P36 | ▲ higher |
| Total Patient Days | 89,468 | P91 | P87 | P60 | P67 | ▲ 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 | $496.9M | $834.4M | +$337.6M | P39 | ~$13.27B |
| Net Patient Revenue | $496.9M | $769.3M | +$272.4M | P51 | ~$10.71B |
| Revenue per Bed | $1.3M | $2.7M | +$1.4M | P18 | ~$55.2M |
| Revenue per Bed | $1.3M | $2.1M | +$815K | P32 | ~$32.0M |
| Expense per Bed | $1.3M | $2.2M | -$194K | P35 | ~$7.6M |
| Total Patient Days | 89,468 | 112,222 | +22,754 | P60 | — |
| Total Patient Days | 89,468 | 99,313 | +9,845 | P67 | — |
| Occupancy Rate | 62.4% | 79.2% | +16.8% | P30 | ~$83.5M |
| Occupancy Rate | 62.4% | 75.3% | +13.0% | P41 | ~$64.4M |
| Payer Diversity Index | 0.428 | 0.519 | +0.092 | P36 | — |
Top Size-Matched Peers
196–786 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ANTELOPE VALLEY HOSPITAL (Target) | CA | 393 | $496.9M | -2.0% | 16% |
| 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% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |