Competitive Intelligence — REGIONAL MEDICAL CENTER OF SAN JOSE
CCN 050125 | CA | 252 beds | Nat'l margin P23 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$376.0M
Net Revenue
-18.3%
Margin (P23)
252
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=1,668) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $376.0M | P84 | P66 | P59 | P39 | ▲ higher |
| Operating Margin | -18.3% | P23 | P24 | P18 | P20 | ▲ higher |
| Bed Count | 252 | P84 | P73 | P60 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P49 | P56 | P45 | ▲ higher |
| Occupancy Rate | 70.2% | P72 | P66 | P58 | P58 | ▲ higher |
| Net-to-Gross Ratio | 7.5% | P0 | P0 | P1 | P0 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P51 | P69 | P50 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P52 | P62 | P65 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P50 | P60 | P45 | ▶ neutral |
| Commercial Payer % | 65.1% | P59 | P51 | P42 | P42 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P61 | P64 | P64 | ▲ higher |
| Total Patient Days | 64,534 | P86 | P76 | P64 | P58 | ▲ 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 | $376.0M | $676.6M | +$300.6M | P39 | ~$7.58B |
| Net Patient Revenue | $376.0M | $505.5M | +$129.5M | P59 | ~$3.26B |
| Revenue per Bed | $1.5M | $2.5M | +$1.0M | P45 | ~$25.8M |
| Expense per Bed | $1.8M | $2.0M | -$850K | P69 | ~$21.4M |
| Expense per Bed | $1.8M | $2.6M | -$523K | P50 | ~$13.2M |
| Revenue per Bed | $1.5M | $1.9M | +$392K | P56 | ~$9.9M |
| Total Patient Days | 64,534 | 79,960 | +15,426 | P58 | — |
| Total Patient Days | 64,534 | 76,673 | +12,139 | P64 | — |
| Net-to-Gross Ratio | 7.5% | 33.9% | +26.4% | P1 | ~$99.4M |
| Operating Margin | -18.3% | 5.8% | +24.0% | P18 | ~$90.4M |
Top Size-Matched Peers
126–504 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGIONAL MEDICAL CENTER OF SAN (Target) | CA | 252 | $376.0M | -18.3% | 27% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |