Competitive Intelligence — ST JUDE MEDICAL CENTER FULLERTON
CCN 050168 | CA | 290 beds | Nat'l margin P9 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$620.2M
Net Revenue
-38.0%
Margin (P9)
290
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=1,542) | CA Size-Matched (n=179) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $620.2M | P91 | P82 | P78 | P65 | ▲ higher |
| Operating Margin | -38.0% | P9 | P10 | P7 | P6 | ▲ higher |
| Bed Count | 290 | P87 | P78 | P63 | P58 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P65 | P81 | P66 | ▲ higher |
| Occupancy Rate | 73.5% | P77 | P75 | P64 | P72 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P30 | P32 | P40 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P80 | P93 | P84 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P47 | P52 | P59 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.5% | P81 | P78 | P76 | P76 | ▲ higher |
| Payer Diversity Index | 0.370 | P21 | P24 | P21 | P21 | ▲ higher |
| Total Patient Days | 77,837 | P89 | P83 | P69 | P69 | ▲ 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 | $620.2M | $722.6M | +$102.4M | P65 | ~$2.97B |
| Expense per Bed | $3.0M | $2.0M | -$2.0M | P93 | ~$57.8M |
| Expense per Bed | $3.0M | $2.6M | -$1.7M | P84 | ~$49.6M |
| Revenue per Bed | $2.1M | $2.5M | +$325K | P66 | ~$9.4M |
| Total Patient Days | 77,837 | 87,290 | +9,454 | P69 | — |
| Total Patient Days | 77,837 | 86,666 | +8,830 | P69 | — |
| Operating Margin | -38.0% | 5.7% | +43.7% | P7 | ~$271.1M |
| Operating Margin | -38.0% | 4.4% | +42.4% | P6 | ~$262.8M |
| Payer Diversity Index | 0.370 | 0.519 | +0.150 | P21 | — |
| Payer Diversity Index | 0.370 | 0.517 | +0.148 | P21 | — |
Top Size-Matched Peers
145–580 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST JUDE MEDICAL CENTER FULLERT (Target) | CA | 290 | $620.2M | -38.0% | 24% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |