Competitive Intelligence — SONOMA VALLEY HEALTH CARE DISTRICT
CCN 050090 | CA | 24 beds | Nat'l margin P25 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.0M
Net Revenue
-16.5%
Margin (P25)
24
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=2,416) | CA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.0M | P48 | P24 | P78 | P57 | ▲ higher |
| Operating Margin | -16.5% | P25 | P28 | P29 | P32 | ▲ higher |
| Bed Count | 24 | P14 | P9 | P29 | P35 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P70 | P81 | P52 | ▲ higher |
| Occupancy Rate | 36.8% | P31 | P18 | P54 | P43 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P17 | P5 | P3 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P74 | P85 | P56 | ▼ lower |
| Medicare Day % | 44.7% | P74 | P83 | P52 | P54 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P12 | P36 | P20 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P24 | P58 | P51 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P72 | P71 | P73 | ▲ higher |
| Total Patient Days | 3,227 | P24 | P10 | P52 | P41 | ▲ 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 | $55.0M | $89.3M | +$34.3M | P57 | ~$82.2M |
| Expense per Bed | $2.7M | $2.0M | -$2.1M | P85 | ~$5.0M |
| Expense per Bed | $2.7M | $3.4M | -$1.7M | P56 | ~$4.0M |
| Revenue per Bed | $2.3M | $3.3M | +$979K | P52 | ~$2.3M |
| Total Patient Days | 3,227 | 6,512 | +3,286 | P41 | — |
| Total Patient Days | 3,227 | 5,457 | +2,230 | P52 | — |
| Net-to-Gross Ratio | 17.0% | 61.9% | +44.9% | P3 | ~$24.7M |
| Net-to-Gross Ratio | 17.0% | 59.5% | +42.6% | P5 | ~$23.4M |
| Occupancy Rate | 36.8% | 70.9% | +34.1% | P43 | ~$18.7M |
| Operating Margin | -16.5% | 4.3% | +20.8% | P29 | ~$11.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SONOMA VALLEY HEALTH CARE DIST (Target) | CA | 24 | $55.0M | -16.5% | 45% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |