Competitive Intelligence — TRI-CITY MEDICAL CENTER
CCN 050128 | CA | 310 beds | Nat'l margin P25 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.4M
Net Revenue
-16.9%
Margin (P25)
310
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=1,464) | CA Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.4M | P80 | P62 | P35 | P26 | ▲ higher |
| Operating Margin | -16.9% | P24 | P26 | P19 | P22 | ▲ higher |
| Bed Count | 310 | P88 | P79 | P63 | P57 | ▶ neutral |
| Revenue per Bed | $975K | P42 | P30 | P22 | P17 | ▲ higher |
| Occupancy Rate | 37.4% | P32 | P18 | P5 | P6 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P28 | P45 | P45 | P57 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P32 | P32 | P20 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P39 | P40 | P51 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P46 | P56 | P41 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P68 | P63 | P62 | ▲ higher |
| Payer Diversity Index | 0.435 | P36 | P37 | P41 | P40 | ▲ higher |
| Total Patient Days | 42,284 | P77 | P61 | P21 | P20 | ▲ 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 | $302.4M | $750.4M | +$448.0M | P26 | ~$13.89B |
| Net Patient Revenue | $302.4M | $618.5M | +$316.1M | P35 | ~$9.80B |
| Revenue per Bed | $975K | $2.5M | +$1.6M | P17 | ~$48.4M |
| Revenue per Bed | $975K | $2.0M | +$990K | P22 | ~$30.7M |
| Expense per Bed | $1.1M | $2.1M | -$139K | P32 | ~$4.3M |
| Total Patient Days | 42,284 | 92,658 | +50,374 | P21 | — |
| Total Patient Days | 42,284 | 89,907 | +47,623 | P20 | — |
| Occupancy Rate | 37.4% | 77.8% | +40.5% | P5 | ~$122.4M |
| Occupancy Rate | 37.4% | 75.3% | +37.9% | P6 | ~$114.7M |
| Operating Margin | -16.9% | 5.8% | +22.7% | P19 | ~$68.7M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRI-CITY MEDICAL CENTER (Target) | CA | 310 | $302.4M | -16.9% | 21% |
| 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% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |