Competitive Intelligence — NOVATO COMMUNITY HOSPITAL
CCN 050131 | CA | 47 beds | Nat'l margin P58 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.8M
Net Revenue
-1.5%
Margin (P58)
47
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=2,706) | CA Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.8M | P58 | P35 | P82 | P70 | ▲ higher |
| Operating Margin | -1.5% | P58 | P61 | P57 | P67 | ▲ higher |
| Bed Count | 47 | P42 | P18 | P61 | P38 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P60 | P78 | P61 | ▲ higher |
| Occupancy Rate | 38.5% | P33 | P20 | P42 | P29 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P53 | P23 | P33 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P55 | P78 | P62 | ▼ lower |
| Medicare Day % | 52.8% | P83 | P90 | P76 | P84 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P24 | P49 | P42 | ▶ neutral |
| Commercial Payer % | 43.2% | P22 | P11 | P30 | P20 | ▲ higher |
| Payer Diversity Index | 0.533 | P80 | P83 | P76 | P80 | ▲ higher |
| Total Patient Days | 6,612 | P39 | P18 | P55 | P33 | ▲ 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 | $90.8M | $107.2M | +$16.4M | P70 | ~$76.9M |
| Expense per Bed | $2.0M | $1.8M | -$1.5M | P78 | ~$7.1M |
| Expense per Bed | $2.0M | $2.9M | -$1.4M | P62 | ~$6.4M |
| Revenue per Bed | $1.9M | $2.7M | +$767K | P61 | ~$3.6M |
| Total Patient Days | 6,612 | 14,510 | +7,898 | P33 | — |
| Total Patient Days | 6,612 | 11,666 | +5,054 | P55 | — |
| Occupancy Rate | 38.5% | 71.5% | +33.0% | P29 | ~$30.0M |
| Occupancy Rate | 38.5% | 65.8% | +27.3% | P42 | ~$24.8M |
| Net-to-Gross Ratio | 26.5% | 52.9% | +26.4% | P23 | ~$24.0M |
| Commercial Payer % | 43.2% | 68.3% | +25.1% | P20 | ~$22.8M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NOVATO COMMUNITY HOSPITAL (Target) | CA | 47 | $90.8M | -1.5% | 53% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |