Competitive Intelligence — NORTHRIDGE MEDICAL CENTER - ROSCOE
CCN 050116 | CA | 318 beds | Nat'l margin P51 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$462.0M
Net Revenue
-4.3%
Margin (P51)
318
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=1,440) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $462.0M | P88 | P73 | P60 | P44 | ▲ higher |
| Operating Margin | -4.3% | P51 | P53 | P48 | P47 | ▲ higher |
| Bed Count | 318 | P89 | P81 | P65 | P62 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P46 | P48 | P38 | ▲ higher |
| Occupancy Rate | 53.6% | P50 | P38 | P19 | P25 | ▲ higher |
| Net-to-Gross Ratio | 14.9% | P8 | P10 | P16 | P15 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P42 | P51 | P34 | ▼ lower |
| Medicare Day % | 26.6% | P39 | P52 | P60 | P63 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P61 | P70 | P58 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P46 | P33 | P34 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P73 | P76 | P73 | ▲ higher |
| Total Patient Days | 62,220 | P85 | P75 | P48 | P46 | ▲ 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 | $462.0M | $751.5M | +$289.5M | P44 | ~$9.21B |
| Net Patient Revenue | $462.0M | $630.1M | +$168.0M | P60 | ~$5.34B |
| Revenue per Bed | $1.5M | $2.5M | +$1.1M | P38 | ~$34.4M |
| Revenue per Bed | $1.5M | $2.0M | +$533K | P48 | ~$17.0M |
| Expense per Bed | $1.5M | $2.1M | -$493K | P51 | ~$15.7M |
| Expense per Bed | $1.5M | $2.6M | -$226K | P34 | ~$7.2M |
| Total Patient Days | 62,220 | 94,120 | +31,900 | P48 | — |
| Total Patient Days | 62,220 | 91,224 | +29,004 | P46 | — |
| Occupancy Rate | 53.6% | 77.9% | +24.3% | P19 | ~$112.1M |
| Occupancy Rate | 53.6% | 75.3% | +21.7% | P25 | ~$100.2M |
Top Size-Matched Peers
159–636 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHRIDGE MEDICAL CENTER - RO (Target) | CA | 318 | $462.0M | -4.3% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |