Competitive Intelligence — HOLLYWOOD PRESBYTERIAN MEDICAL CNTR
CCN 050063 | CA | 317 beds | Nat'l margin P53 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$446.3M
Net Revenue
-3.4%
Margin (P53)
317
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=1,439) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $446.3M | P87 | P71 | P57 | P40 | ▲ higher |
| Operating Margin | -3.4% | P53 | P56 | P51 | P52 | ▲ higher |
| Bed Count | 317 | P89 | P81 | P64 | P61 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P44 | P46 | P36 | ▲ higher |
| Occupancy Rate | 59.9% | P58 | P51 | P31 | P40 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P65 | P66 | P81 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P40 | P48 | P31 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P34 | P33 | P41 | ▶ neutral |
| Medicaid Day % | 19.3% | P86 | P85 | P87 | P89 | ▶ neutral |
| Commercial Payer % | 61.3% | P50 | P41 | P27 | P30 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P89 | P86 | P92 | ▲ higher |
| Total Patient Days | 69,296 | P87 | P80 | P56 | P58 | ▲ 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 | $446.3M | $751.5M | +$305.1M | P40 | ~$9.67B |
| Net Patient Revenue | $446.3M | $630.2M | +$183.9M | P57 | ~$5.83B |
| Revenue per Bed | $1.4M | $2.5M | +$1.1M | P36 | ~$35.7M |
| Revenue per Bed | $1.4M | $2.0M | +$578K | P46 | ~$18.3M |
| Expense per Bed | $1.5M | $2.1M | -$434K | P48 | ~$13.8M |
| Expense per Bed | $1.5M | $2.6M | -$166K | P31 | ~$5.3M |
| Total Patient Days | 69,296 | 94,014 | +24,718 | P56 | — |
| Total Patient Days | 69,296 | 91,224 | +21,928 | P58 | — |
| Occupancy Rate | 59.9% | 77.9% | +18.0% | P31 | ~$80.3M |
| Occupancy Rate | 59.9% | 75.3% | +15.4% | P40 | ~$68.7M |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLLYWOOD PRESBYTERIAN MEDICAL (Target) | CA | 317 | $446.3M | -3.4% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |