Competitive Intelligence — CALIFORNIA HOSPITAL MEDICAL CENTER
CCN 050149 | CA | 318 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$550.3M
Net Revenue
-1.4%
Margin (P59)
318
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=1,440) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $550.3M | P90 | P78 | P69 | P56 | ▲ higher |
| Operating Margin | -1.4% | P59 | P62 | P57 | P56 | ▲ higher |
| Bed Count | 318 | P89 | P81 | P65 | P62 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P54 | P64 | P50 | ▲ higher |
| Occupancy Rate | 67.4% | P68 | P62 | P46 | P55 | ▲ higher |
| Net-to-Gross Ratio | 35.0% | P53 | P72 | P78 | P90 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P50 | P64 | P47 | ▼ lower |
| Medicare Day % | 7.9% | P9 | P14 | P12 | P20 | ▶ neutral |
| Medicaid Day % | 19.0% | P86 | P84 | P87 | P88 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P73 | P68 | P69 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P32 | P36 | P33 | ▲ higher |
| Total Patient Days | 78,238 | P89 | P84 | P64 | P67 | ▲ 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 | $550.3M | $751.5M | +$201.2M | P56 | ~$6.40B |
| Net Patient Revenue | $550.3M | $630.1M | +$79.7M | P69 | ~$2.54B |
| Revenue per Bed | $1.7M | $2.5M | +$803K | P50 | ~$25.5M |
| Expense per Bed | $1.8M | $2.1M | -$733K | P64 | ~$23.3M |
| Expense per Bed | $1.8M | $2.6M | -$466K | P47 | ~$14.8M |
| Revenue per Bed | $1.7M | $2.0M | +$256K | P64 | ~$8.1M |
| Total Patient Days | 78,238 | 94,120 | +15,882 | P64 | — |
| Total Patient Days | 78,238 | 91,224 | +12,986 | P67 | — |
| Occupancy Rate | 67.4% | 77.9% | +10.5% | P46 | ~$57.6M |
| Payer Diversity Index | 0.423 | 0.519 | +0.097 | P33 | — |
Top Size-Matched Peers
159–636 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALIFORNIA HOSPITAL MEDICAL CE (Target) | CA | 318 | $550.3M | -1.4% | 8% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |