Competitive Intelligence — COMMUNITY HOSP. MONTEREY PENINSULA
CCN 050145 | CA | 227 beds | Nat'l margin P81 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$797.2M
Net Revenue
9.3%
Margin (P81)
227
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=1,798) | CA Size-Matched (n=200) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $797.2M | P94 | P89 | P94 | P87 | ▲ higher |
| Operating Margin | 9.3% | P81 | P86 | P80 | P85 | ▲ higher |
| Bed Count | 227 | P82 | P68 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P90 | P97 | P94 | ▲ higher |
| Occupancy Rate | 70.1% | P72 | P66 | P60 | P60 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P45 | P69 | P68 | P83 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P84 | P96 | P88 | ▼ lower |
| Medicare Day % | 47.7% | P78 | P87 | P98 | P98 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P16 | P23 | P11 | ▶ neutral |
| Commercial Payer % | 49.7% | P30 | P18 | P10 | P7 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P78 | P77 | P78 | ▲ higher |
| Total Patient Days | 58,116 | P84 | P73 | P62 | P58 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.2M | $1.9M | -$2.4M | P96 | ~$53.6M |
| Expense per Bed | $3.2M | $2.6M | -$2.0M | P88 | ~$44.8M |
| Total Patient Days | 58,116 | 75,170 | +17,054 | P58 | — |
| Total Patient Days | 58,116 | 70,326 | +12,210 | P62 | — |
| Commercial Payer % | 49.7% | 75.6% | +26.0% | P10 | ~$207.0M |
| Commercial Payer % | 49.7% | 74.8% | +25.1% | P7 | ~$200.5M |
| Occupancy Rate | 70.1% | 76.8% | +6.6% | P60 | ~$52.9M |
| Occupancy Rate | 70.1% | 75.3% | +5.2% | P60 | ~$41.2M |
| Net-to-Gross Ratio | 31.2% | 34.5% | +3.3% | P68 | ~$26.2M |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY HOSP. MONTEREY PENIN (Target) | CA | 227 | $797.2M | 9.3% | 48% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |