Competitive Intelligence — SANTA ROSA MEMORIAL HOSPITAL
CCN 050174 | CA | 272 beds | Nat'l margin P31 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$632.5M
Net Revenue
-13.2%
Margin (P31)
272
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=1,600) | CA Size-Matched (n=187) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $632.5M | P92 | P82 | P82 | P68 | ▲ higher |
| Operating Margin | -13.2% | P31 | P32 | P25 | P28 | ▲ higher |
| Bed Count | 272 | P86 | P75 | P61 | P54 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P71 | P86 | P73 | ▲ higher |
| Occupancy Rate | 67.4% | P68 | P62 | P50 | P53 | ▲ higher |
| Net-to-Gross Ratio | 18.3% | P15 | P22 | P25 | P30 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P72 | P88 | P76 | ▼ lower |
| Medicare Day % | 39.5% | P67 | P75 | P92 | P91 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.5% | P49 | P38 | P26 | P25 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P53 | P57 | P59 | ▲ higher |
| Total Patient Days | 65,087 | P86 | P77 | P60 | P57 | ▲ 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 | $632.5M | $691.3M | +$58.8M | P68 | ~$1.60B |
| Expense per Bed | $2.6M | $2.0M | -$1.7M | P88 | ~$46.0M |
| Expense per Bed | $2.6M | $2.6M | -$1.4M | P76 | ~$36.8M |
| Revenue per Bed | $2.3M | $2.5M | +$211K | P73 | ~$5.7M |
| Total Patient Days | 65,087 | 82,634 | +17,546 | P57 | — |
| Total Patient Days | 65,087 | 82,610 | +17,523 | P60 | — |
| Operating Margin | -13.2% | 5.6% | +18.8% | P25 | ~$118.9M |
| Operating Margin | -13.2% | 4.9% | +18.1% | P28 | ~$114.5M |
| Net-to-Gross Ratio | 18.3% | 33.5% | +15.2% | P25 | ~$96.2M |
| Commercial Payer % | 60.5% | 75.2% | +14.6% | P26 | ~$92.6M |
Top Size-Matched Peers
136–544 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA ROSA MEMORIAL HOSPITAL (Target) | CA | 272 | $632.5M | -13.2% | 39% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |