Competitive Intelligence — OAK VALLEY DISTRICT HOSPITAL
CCN 050067 | CA | 35 beds | Nat'l margin P30 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$72.3M
Net Revenue
-13.8%
Margin (P30)
35
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=2,634) | CA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $72.3M | P54 | P30 | P81 | P61 | ▲ higher |
| Operating Margin | -13.8% | P30 | P31 | P32 | P36 | ▲ higher |
| Bed Count | 35 | P34 | P16 | P58 | P43 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P62 | P79 | P58 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P6 | P24 | P9 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P76 | P41 | P58 | ▲ higher |
| Expense per Bed | $2.4M | P82 | P67 | P82 | P62 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P60 | P32 | P30 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P61 | P80 | P80 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P36 | P27 | P28 | ▲ higher |
| Total Patient Days | 2,727 | P21 | P9 | P32 | P14 | ▲ 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 | $72.3M | $105.7M | +$33.4M | P61 | ~$116.7M |
| Expense per Bed | $2.4M | $1.9M | -$1.9M | P82 | ~$6.6M |
| Expense per Bed | $2.4M | $3.1M | -$1.7M | P62 | ~$5.9M |
| Revenue per Bed | $2.1M | $2.8M | +$717K | P58 | ~$2.5M |
| Total Patient Days | 2,727 | 12,243 | +9,516 | P14 | — |
| Total Patient Days | 2,727 | 8,105 | +5,378 | P32 | — |
| Occupancy Rate | 21.3% | 71.2% | +49.8% | P9 | ~$36.0M |
| Occupancy Rate | 21.3% | 61.9% | +40.6% | P24 | ~$29.3M |
| Net-to-Gross Ratio | 36.3% | 55.6% | +19.4% | P41 | ~$14.0M |
| Operating Margin | -13.8% | 5.3% | +19.0% | P32 | ~$13.8M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAK VALLEY DISTRICT HOSPITAL (Target) | CA | 35 | $72.3M | -13.8% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |