Competitive Intelligence — VALLEY PRESBYTERIAN HOSPITAL
CCN 050126 | CA | 333 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$462.0M
Net Revenue
-22.7%
Margin (P18)
333
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=1,392) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $462.0M | P88 | P73 | P57 | P41 | ▲ higher |
| Operating Margin | -22.7% | P18 | P21 | P13 | P15 | ▲ higher |
| Bed Count | 333 | P90 | P84 | P65 | P65 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P43 | P42 | P31 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P42 | P20 | P28 | ▲ higher |
| Net-to-Gross Ratio | 48.6% | P73 | P83 | P92 | P96 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P48 | P60 | P41 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P31 | P30 | P37 | ▶ neutral |
| Medicaid Day % | 15.5% | P82 | P79 | P83 | P82 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P53 | P42 | P43 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P69 | P72 | P70 | ▲ higher |
| Total Patient Days | 66,971 | P86 | P78 | P51 | P52 | ▲ 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 | $774.4M | +$312.4M | P41 | ~$10.40B |
| Net Patient Revenue | $462.0M | $670.4M | +$208.4M | P57 | ~$6.94B |
| Revenue per Bed | $1.4M | $2.6M | +$1.2M | P31 | ~$41.6M |
| Expense per Bed | $1.7M | $2.1M | -$655K | P60 | ~$21.8M |
| Revenue per Bed | $1.4M | $2.0M | +$647K | P42 | ~$21.6M |
| Expense per Bed | $1.7M | $2.6M | -$311K | P41 | ~$10.4M |
| Total Patient Days | 66,971 | 98,688 | +31,716 | P51 | — |
| Total Patient Days | 66,971 | 93,663 | +26,692 | P52 | — |
| Operating Margin | -22.7% | 5.7% | +28.4% | P13 | ~$131.2M |
| Operating Margin | -22.7% | 4.4% | +27.1% | P15 | ~$125.1M |
Top Size-Matched Peers
166–666 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY PRESBYTERIAN HOSPITAL (Target) | CA | 333 | $462.0M | -22.7% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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 VIRGINIA MEDICAL | VA | 665 | $2.37B | 1.1% | 24% |