Competitive Intelligence — SUTTER SOLANO MEDICAL CENTER
CCN 050101 | CA | 106 beds | Nat'l margin P37 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$150.2M
Net Revenue
-9.9%
Margin (P37)
106
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=2,112) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $150.2M | P68 | P46 | P63 | P58 | ▲ higher |
| Operating Margin | -9.9% | P37 | P39 | P34 | P38 | ▲ higher |
| Bed Count | 106 | P62 | P40 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P44 | P66 | P63 | ▲ higher |
| Occupancy Rate | 47.0% | P42 | P30 | P29 | P32 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P47 | P39 | P58 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P44 | P71 | P63 | ▼ lower |
| Medicare Day % | 40.0% | P68 | P76 | P83 | P80 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P23 | P41 | P28 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P28 | P29 | P27 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P76 | P76 | P73 | ▲ higher |
| Total Patient Days | 18,172 | P59 | P38 | P37 | P37 | ▲ 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 | $150.2M | $230.9M | +$80.7M | P58 | ~$855.2M |
| Net Patient Revenue | $150.2M | $200.8M | +$50.6M | P63 | ~$536.0M |
| Expense per Bed | $1.6M | $1.7M | -$1.1M | P71 | ~$12.0M |
| Expense per Bed | $1.6M | $2.3M | -$933K | P63 | ~$9.9M |
| Revenue per Bed | $1.4M | $2.1M | +$659K | P63 | ~$7.0M |
| Revenue per Bed | $1.4M | $1.7M | +$237K | P66 | ~$2.5M |
| Total Patient Days | 18,172 | 33,720 | +15,548 | P37 | — |
| Total Patient Days | 18,172 | 33,559 | +15,387 | P37 | — |
| Occupancy Rate | 47.0% | 74.7% | +27.8% | P29 | ~$41.7M |
| Occupancy Rate | 47.0% | 72.7% | +25.7% | P32 | ~$38.7M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER SOLANO MEDICAL CENTER (Target) | CA | 106 | $150.2M | -9.9% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| 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% |