Competitive Intelligence — WEST COVINA MEDICAL CENTER
CCN 050096 | CA | 13 beds | Nat'l margin P100 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.6M
Net Revenue
55.3%
Margin (P100)
13
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=1,708) | CA Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.6M | P41 | P18 | P71 | P49 | ▲ higher |
| Operating Margin | 55.3% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 13 | P4 | P4 | P7 | P10 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P85 | P88 | P69 | ▲ higher |
| Occupancy Rate | 16.1% | P10 | P3 | P22 | P18 | ▲ higher |
| Net-to-Gross Ratio | 64.2% | P88 | P93 | P77 | P76 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P38 | P54 | P26 | ▼ lower |
| Medicare Day % | 65.0% | P91 | P95 | P79 | P86 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 35.0% | P13 | P6 | P30 | P20 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P44 | P35 | P29 | ▲ higher |
| Total Patient Days | 762 | P5 | P3 | P12 | P16 | ▲ 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 | $40.6M | $82.7M | +$42.1M | P49 | ~$54.8M |
| Net Patient Revenue | $40.6M | $44.3M | +$3.8M | P71 | ~$4.9M |
| Revenue per Bed | $3.1M | $3.9M | +$759K | P69 | ~$987K |
| Expense per Bed | $1.4M | $2.2M | -$642K | P54 | ~$835K |
| Expense per Bed | $1.4M | $4.0M | -$117K | P26 | ~$153K |
| Total Patient Days | 762 | 4,677 | +3,915 | P16 | — |
| Total Patient Days | 762 | 3,846 | +3,084 | P12 | — |
| Occupancy Rate | 16.1% | 65.4% | +49.3% | P18 | ~$20.0M |
| Occupancy Rate | 16.1% | 47.7% | +31.7% | P22 | ~$12.9M |
| Commercial Payer % | 35.0% | 60.8% | +25.8% | P20 | ~$10.5M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST COVINA MEDICAL CENTER (Target) | CA | 13 | $40.6M | 55.3% | 65% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |