Competitive Intelligence — SO CALIF HOSPITAL AT HOLLYWOOD
CCN 050135 | CA | 545 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$355.4M
Net Revenue
-16.1%
Margin (P26)
545
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=813) | CA Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $355.4M | P83 | P65 | P14 | P5 | ▲ higher |
| Operating Margin | -16.1% | P26 | P28 | P22 | P22 | ▲ higher |
| Bed Count | 545 | P96 | P97 | P76 | P88 | ▶ neutral |
| Revenue per Bed | $652K | P30 | P20 | P5 | P1 | ▲ higher |
| Occupancy Rate | 51.0% | P47 | P36 | P7 | P12 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P51 | P52 | P61 | ▲ higher |
| Expense per Bed | $757K | P32 | P21 | P8 | P2 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P53 | P72 | P73 | ▶ neutral |
| Medicaid Day % | 30.0% | P93 | P94 | P96 | P95 | ▶ neutral |
| Commercial Payer % | 42.4% | P21 | P10 | P2 | P0 | ▲ higher |
| Payer Diversity Index | 0.654 | P99 | P100 | P99 | P100 | ▲ higher |
| Total Patient Days | 101,446 | P92 | P91 | P47 | P62 | ▲ 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 | $355.4M | $1.19B | +$839.4M | P5 | ~$45.75B |
| Net Patient Revenue | $355.4M | $1.10B | +$743.3M | P14 | ~$40.51B |
| Revenue per Bed | $652K | $2.9M | +$2.2M | P1 | ~$120.3M |
| Revenue per Bed | $652K | $2.2M | +$1.6M | P5 | ~$85.0M |
| Total Patient Days | 101,446 | 145,531 | +44,085 | P47 | — |
| Total Patient Days | 101,446 | 115,288 | +13,842 | P62 | — |
| Commercial Payer % | 42.4% | 75.8% | +33.4% | P2 | ~$118.9M |
| Commercial Payer % | 42.4% | 74.9% | +32.5% | P0 | ~$115.6M |
| Occupancy Rate | 51.0% | 81.0% | +30.0% | P7 | ~$106.5M |
| Occupancy Rate | 51.0% | 78.3% | +27.3% | P12 | ~$97.2M |
Top Size-Matched Peers
272–1090 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SO CALIF HOSPITAL AT HOLLYWOOD (Target) | CA | 545 | $355.4M | -16.1% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |