Competitive Intelligence — MARIAN MEDICAL CENTER
CCN 050107 | CA | 252 beds | Nat'l margin P73 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$751.5M
Net Revenue
4.7%
Margin (P73)
252
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=1,668) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $751.5M | P94 | P87 | P91 | P81 | ▲ higher |
| Operating Margin | 4.7% | P73 | P79 | P73 | P75 | ▲ higher |
| Bed Count | 252 | P84 | P73 | P60 | P52 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P83 | P94 | P86 | ▲ higher |
| Occupancy Rate | 72.5% | P75 | P73 | P64 | P69 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P46 | P46 | P61 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P77 | P92 | P81 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P58 | P73 | P72 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P56 | P67 | P52 | ▶ neutral |
| Commercial Payer % | 60.0% | P48 | P37 | P26 | P25 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P85 | P83 | P88 | ▲ higher |
| Total Patient Days | 66,707 | P86 | P78 | P67 | P63 | ▲ 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 | $2.8M | $2.0M | -$1.9M | P92 | ~$48.5M |
| Expense per Bed | $2.8M | $2.6M | -$1.6M | P81 | ~$40.3M |
| Total Patient Days | 66,707 | 79,960 | +13,253 | P63 | — |
| Total Patient Days | 66,707 | 76,673 | +9,966 | P67 | — |
| Commercial Payer % | 60.0% | 75.2% | +15.2% | P26 | ~$114.3M |
| Commercial Payer % | 60.0% | 74.6% | +14.7% | P25 | ~$110.3M |
| Net-to-Gross Ratio | 24.4% | 33.9% | +9.5% | P46 | ~$71.2M |
| Occupancy Rate | 72.5% | 77.1% | +4.5% | P64 | ~$34.0M |
| Net-to-Gross Ratio | 24.4% | 28.7% | +4.3% | P61 | ~$32.3M |
| Occupancy Rate | 72.5% | 75.6% | +3.1% | P69 | ~$23.0M |
Top Size-Matched Peers
126–504 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARIAN MEDICAL CENTER (Target) | CA | 252 | $751.5M | 4.7% | 31% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |