Competitive Intelligence — ENCINO HOSPITAL
CCN 050158 | CA | 82 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.8M
Net Revenue
4.5%
Margin (P72)
82
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=2,166) | CA Size-Matched (n=153) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $56.8M | P49 | P25 | P46 | P34 | ▲ higher |
| Operating Margin | 4.5% | P72 | P78 | P68 | P78 | ▲ higher |
| Bed Count | 82 | P56 | P31 | P49 | P35 | ▶ neutral |
| Revenue per Bed | $693K | P32 | P21 | P45 | P38 | ▲ higher |
| Occupancy Rate | 21.1% | P15 | P6 | P8 | P3 | ▲ higher |
| Net-to-Gross Ratio | 22.4% | P24 | P39 | P28 | P44 | ▲ higher |
| Expense per Bed | $662K | P28 | P17 | P42 | P31 | ▼ lower |
| Medicare Day % | 50.0% | P80 | P89 | P89 | P91 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P54 | P66 | P60 | ▶ neutral |
| Commercial Payer % | 41.7% | P20 | P9 | P14 | P8 | ▲ higher |
| Payer Diversity Index | 0.569 | P88 | P94 | P86 | P92 | ▲ higher |
| Total Patient Days | 6,324 | P38 | P17 | P15 | P7 | ▲ 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 | $56.8M | $185.5M | +$128.6M | P34 | ~$1.05B |
| Net Patient Revenue | $56.8M | $146.2M | +$89.3M | P46 | ~$732.5M |
| Revenue per Bed | $693K | $2.1M | +$1.4M | P38 | ~$11.4M |
| Revenue per Bed | $693K | $1.6M | +$886K | P45 | ~$7.3M |
| Expense per Bed | $662K | $1.6M | -$261K | P42 | ~$2.1M |
| Expense per Bed | $662K | $2.3M | -$65K | P31 | ~$537K |
| Total Patient Days | 6,324 | 25,789 | +19,465 | P7 | — |
| Total Patient Days | 6,324 | 24,638 | +18,314 | P15 | — |
| Occupancy Rate | 21.1% | 73.0% | +51.9% | P8 | ~$29.5M |
| Occupancy Rate | 21.1% | 71.5% | +50.4% | P3 | ~$28.6M |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCINO HOSPITAL (Target) | CA | 82 | $56.8M | 4.5% | 50% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |