Competitive Intelligence — CITY OF HOPE NATIONAL MEDICAL CTR
CCN 050146 | CA | 217 beds | Nat'l margin P35 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.83B
Net Revenue
-10.7%
Margin (P35)
217
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=1,859) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.83B | P98 | P98 | P100 | P99 | ▲ higher |
| Operating Margin | -10.7% | P36 | P37 | P32 | P36 | ▲ higher |
| Bed Count | 217 | P81 | P66 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $8.4M | P100 | P99 | P100 | P100 | ▲ higher |
| Occupancy Rate | 90.1% | P95 | P94 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P63 | P61 | P78 | ▲ higher |
| Expense per Bed | $9.3M | P100 | P99 | P100 | P100 | ▼ lower |
| Medicare Day % | 31.8% | P52 | P62 | P76 | P72 | ▶ neutral |
| Medicaid Day % | 11.6% | P76 | P67 | P75 | P66 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P29 | P21 | P19 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P92 | P88 | P94 | ▲ higher |
| Total Patient Days | 75,111 | P88 | P82 | P80 | P77 | ▲ 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 | $9.3M | $1.9M | -$8.5M | P100 | ~$185.4M |
| Expense per Bed | $9.3M | $2.6M | -$8.2M | P100 | ~$178.0M |
| Commercial Payer % | 56.6% | 75.6% | +19.0% | P21 | ~$347.9M |
| Commercial Payer % | 56.6% | 74.6% | +17.9% | P19 | ~$328.2M |
| Operating Margin | -10.7% | 6.2% | +17.0% | P32 | ~$311.0M |
| Operating Margin | -10.7% | 4.5% | +15.2% | P36 | ~$278.8M |
| Net-to-Gross Ratio | 29.3% | 34.6% | +5.4% | P61 | ~$98.3M |
Top Size-Matched Peers
108–434 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CITY OF HOPE NATIONAL MEDICAL (Target) | CA | 217 | $1.83B | -10.7% | 32% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |