Competitive Intelligence — SAN MATEO MEDICAL CENTER
CCN 050113 | CA | 69 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$169.7M
Net Revenue
-50.0%
Margin (P0)
69
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=2,183) | CA Size-Matched (n=137) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $169.7M | P70 | P49 | P87 | P78 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 69 | P52 | P27 | P50 | P32 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P72 | P90 | P85 | ▲ higher |
| Occupancy Rate | 53.9% | P50 | P39 | P49 | P48 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P60 | P41 | P59 | ▲ higher |
| Expense per Bed | $6.3M | P99 | P97 | P100 | P99 | ▼ lower |
| Medicare Day % | 6.3% | P7 | P11 | P8 | P7 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P64 | P72 | P71 | ▶ neutral |
| Commercial Payer % | 83.3% | P89 | P87 | P87 | P92 | ▲ higher |
| Payer Diversity Index | 0.292 | P13 | P16 | P14 | P10 | ▲ higher |
| Total Patient Days | 13,565 | P52 | P31 | P51 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $6.3M | $1.6M | -$5.9M | P100 | ~$40.6M |
| Expense per Bed | $6.3M | $1.9M | -$5.7M | P99 | ~$39.6M |
| Total Patient Days | 13,565 | 22,615 | +9,050 | P41 | — |
| Total Patient Days | 13,565 | 20,899 | +7,334 | P51 | — |
| Operating Margin | -50.0% | 8.5% | +58.5% | P0 | ~$99.2M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$89.4M |
| Payer Diversity Index | 0.292 | 0.528 | +0.236 | P10 | — |
| Payer Diversity Index | 0.292 | 0.525 | +0.233 | P14 | — |
| Occupancy Rate | 53.9% | 72.5% | +18.6% | P49 | ~$31.5M |
| Occupancy Rate | 53.9% | 71.9% | +18.0% | P48 | ~$30.6M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN MATEO MEDICAL CENTER (Target) | CA | 69 | $169.7M | -50.0% | 6% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 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% |