Competitive Intelligence — VERDUGO HILLS HOSPITAL
CCN 050124 | CA | 134 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$162.4M
Net Revenue
-14.5%
Margin (P28)
134
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=2,084) | CA Size-Matched (n=193) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $162.4M | P69 | P48 | P54 | P48 | ▲ higher |
| Operating Margin | -14.5% | P28 | P30 | P23 | P30 | ▲ higher |
| Bed Count | 134 | P69 | P50 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P37 | P53 | P52 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P28 | P25 | P28 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P19 | P18 | P22 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P38 | P60 | P50 | ▼ lower |
| Medicare Day % | 40.9% | P69 | P78 | P88 | P85 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P29 | P43 | P31 | ▶ neutral |
| Commercial Payer % | 54.8% | P39 | P26 | P22 | P21 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P81 | P78 | P78 | ▲ higher |
| Total Patient Days | 22,511 | P64 | P44 | P37 | P36 | ▲ 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 | $162.4M | $342.5M | +$180.1M | P48 | ~$2.41B |
| Net Patient Revenue | $162.4M | $269.9M | +$107.5M | P54 | ~$1.44B |
| Revenue per Bed | $1.2M | $2.2M | +$944K | P52 | ~$12.6M |
| Expense per Bed | $1.4M | $1.8M | -$888K | P60 | ~$11.9M |
| Expense per Bed | $1.4M | $2.3M | -$707K | P50 | ~$9.5M |
| Revenue per Bed | $1.2M | $1.7M | +$514K | P53 | ~$6.9M |
| Total Patient Days | 22,511 | 46,086 | +23,575 | P36 | — |
| Total Patient Days | 22,511 | 42,653 | +20,142 | P37 | — |
| Occupancy Rate | 46.0% | 74.9% | +28.8% | P25 | ~$46.9M |
| Occupancy Rate | 46.0% | 72.2% | +26.2% | P28 | ~$42.5M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VERDUGO HILLS HOSPITAL (Target) | CA | 134 | $162.4M | -14.5% | 41% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |