Competitive Intelligence — LOMPOC VALLEY MEDICAL CENTER
CCN 050110 | CA | 60 beds | Nat'l margin P46 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.5M
Net Revenue
-6.2%
Margin (P46)
60
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=2,149) | CA Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.5M | P67 | P43 | P84 | P73 | ▲ higher |
| Operating Margin | -6.2% | P46 | P47 | P43 | P50 | ▲ higher |
| Bed Count | 60 | P48 | P24 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P71 | P89 | P84 | ▲ higher |
| Occupancy Rate | 43.7% | P38 | P25 | P36 | P29 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P69 | P81 | P75 | P81 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P70 | P90 | P83 | ▼ lower |
| Medicare Day % | 47.9% | P78 | P87 | P80 | P85 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 52.1% | P34 | P22 | P33 | P27 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P64 | P64 | P60 | ▲ higher |
| Total Patient Days | 9,568 | P46 | P23 | P40 | P22 | ▲ 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 | $140.5M | $145.6M | +$5.1M | P73 | ~$30.6M |
| Expense per Bed | $2.5M | $1.6M | -$2.1M | P90 | ~$12.6M |
| Expense per Bed | $2.5M | $1.9M | -$2.0M | P83 | ~$11.8M |
| Total Patient Days | 9,568 | 20,904 | +11,336 | P22 | — |
| Total Patient Days | 9,568 | 18,508 | +8,940 | P40 | — |
| Occupancy Rate | 43.7% | 72.3% | +28.6% | P36 | ~$40.2M |
| Occupancy Rate | 43.7% | 70.1% | +26.4% | P29 | ~$37.0M |
| Commercial Payer % | 52.1% | 72.4% | +20.3% | P27 | ~$28.5M |
| Commercial Payer % | 52.1% | 72.4% | +20.2% | P33 | ~$28.4M |
| Operating Margin | -6.2% | 9.0% | +15.2% | P43 | ~$21.3M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOMPOC VALLEY MEDICAL CENTER (Target) | CA | 60 | $140.5M | -6.2% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |