Competitive Intelligence — PROVIDENCE LTTL CO MARY MC SAN PEDRO
CCN 050078 | CA | 96 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$199.5M
Net Revenue
-27.1%
Margin (P14)
96
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=2,184) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $199.5M | P73 | P54 | P80 | P75 | ▲ higher |
| Operating Margin | -27.1% | P14 | P16 | P13 | P18 | ▲ higher |
| Bed Count | 96 | P60 | P34 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P62 | P85 | P75 | ▲ higher |
| Occupancy Rate | 62.6% | P62 | P56 | P57 | P59 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P35 | P27 | P40 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P73 | P92 | P84 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P48 | P43 | P48 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.0% | P80 | P77 | P75 | P80 | ▲ higher |
| Payer Diversity Index | 0.375 | P22 | P24 | P24 | P20 | ▲ higher |
| Total Patient Days | 23,214 | P64 | P45 | P61 | P59 | ▲ 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 | $2.6M | $1.7M | -$2.2M | P92 | ~$21.4M |
| Expense per Bed | $2.6M | $2.2M | -$2.1M | P84 | ~$19.7M |
| Net Patient Revenue | $199.5M | $200.0M | +$595K | P75 | ~$5.7M |
| Revenue per Bed | $2.1M | $2.1M | +$16K | P75 | ~$151K |
| Total Patient Days | 23,214 | 31,446 | +8,232 | P59 | — |
| Total Patient Days | 23,214 | 29,399 | +6,185 | P61 | — |
| Operating Margin | -27.1% | 8.0% | +35.1% | P13 | ~$70.0M |
| Operating Margin | -27.1% | 4.4% | +31.5% | P18 | ~$62.9M |
| Net-to-Gross Ratio | 21.6% | 41.0% | +19.4% | P27 | ~$38.7M |
| Payer Diversity Index | 0.375 | 0.528 | +0.152 | P20 | — |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE LTTL CO MARY MC SAN (Target) | CA | 96 | $199.5M | -27.1% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |