Competitive Intelligence — DAMERON HOSPITAL
CCN 050122 | CA | 170 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$130.5M
Net Revenue
-22.0%
Margin (P19)
170
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=2,018) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $130.5M | P66 | P42 | P35 | P29 | ▲ higher |
| Operating Margin | -22.0% | P19 | P21 | P15 | P20 | ▲ higher |
| Bed Count | 170 | P75 | P58 | P55 | P49 | ▶ neutral |
| Revenue per Bed | $768K | P34 | P24 | P30 | P24 | ▲ higher |
| Occupancy Rate | 21.7% | P16 | P6 | P3 | P2 | ▲ higher |
| Net-to-Gross Ratio | 11.6% | P4 | P5 | P8 | P8 | ▲ higher |
| Expense per Bed | $937K | P38 | P27 | P36 | P29 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P54 | P60 | P61 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 72.2% | P74 | P70 | P66 | P68 | ▲ higher |
| Payer Diversity Index | 0.402 | P28 | P28 | P30 | P27 | ▲ higher |
| Total Patient Days | 13,467 | P52 | P31 | P8 | P8 | ▲ 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 | $130.5M | $461.4M | +$330.8M | P29 | ~$5.62B |
| Net Patient Revenue | $130.5M | $347.3M | +$216.7M | P35 | ~$3.68B |
| Revenue per Bed | $768K | $2.2M | +$1.4M | P24 | ~$24.2M |
| Revenue per Bed | $768K | $1.8M | +$1.0M | P30 | ~$17.1M |
| Expense per Bed | $937K | $1.8M | -$287K | P36 | ~$4.9M |
| Expense per Bed | $937K | $2.4M | -$123K | P29 | ~$2.1M |
| Total Patient Days | 13,467 | 56,860 | +43,392 | P8 | — |
| Total Patient Days | 13,467 | 54,225 | +40,758 | P8 | — |
| Occupancy Rate | 21.7% | 75.3% | +53.6% | P3 | ~$70.0M |
| Occupancy Rate | 21.7% | 72.6% | +50.9% | P2 | ~$66.4M |
Top Size-Matched Peers
85–340 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAMERON HOSPITAL (Target) | CA | 170 | $130.5M | -22.0% | 28% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |