Competitive Intelligence — PETALUMA VALLEY HOSPITAL
CCN 050136 | CA | 58 beds | Nat'l margin P17 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.9M
Net Revenue
-24.0%
Margin (P17)
58
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=2,099) | CA Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.9M | P56 | P33 | P69 | P60 | ▲ higher |
| Operating Margin | -24.0% | P16 | P19 | P16 | P22 | ▲ higher |
| Bed Count | 58 | P47 | P23 | P48 | P26 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P46 | P72 | P68 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P22 | P34 | P27 | ▲ higher |
| Net-to-Gross Ratio | 14.9% | P8 | P10 | P9 | P7 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P51 | P79 | P70 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P71 | P62 | P63 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.4% | P55 | P48 | P57 | P52 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P46 | P43 | P38 | ▲ higher |
| Total Patient Days | 9,995 | P47 | P24 | P45 | P25 | ▲ 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 | $82.9M | $140.6M | +$57.7M | P60 | ~$334.5M |
| Net Patient Revenue | $82.9M | $102.8M | +$19.9M | P69 | ~$115.4M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P79 | ~$8.0M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$7.2M |
| Revenue per Bed | $1.4M | $2.0M | +$537K | P68 | ~$3.1M |
| Revenue per Bed | $1.4M | $1.6M | +$134K | P72 | ~$775K |
| Total Patient Days | 9,995 | 19,932 | +9,937 | P25 | — |
| Total Patient Days | 9,995 | 17,944 | +7,948 | P45 | — |
| Operating Margin | -24.0% | 9.0% | +33.0% | P16 | ~$27.4M |
| Occupancy Rate | 41.3% | 72.3% | +31.0% | P34 | ~$25.7M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PETALUMA VALLEY HOSPITAL (Target) | CA | 58 | $82.9M | -24.0% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |