Competitive Intelligence — ALAMEDA HOSPITAL
CCN 050211 | CA | 66 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.4M
Net Revenue
-50.0%
Margin (P0)
66
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=2,185) | CA Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.4M | P61 | P38 | P72 | P63 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 66 | P51 | P26 | P50 | P31 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P52 | P76 | P71 | ▲ higher |
| Occupancy Rate | 58.0% | P56 | P47 | P55 | P56 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P13 | P10 | P12 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P72 | P91 | P83 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P73 | P68 | P66 | ▶ neutral |
| Medicaid Day % | 8.5% | P67 | P55 | P66 | P66 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P23 | P33 | P29 | ▲ higher |
| Payer Diversity Index | 0.563 | P87 | P92 | P84 | P91 | ▲ higher |
| Total Patient Days | 13,981 | P53 | P31 | P54 | P44 | ▲ 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 | $106.4M | $159.1M | +$52.7M | P63 | ~$347.5M |
| Net Patient Revenue | $106.4M | $116.5M | +$10.1M | P72 | ~$66.6M |
| Expense per Bed | $2.6M | $1.6M | -$2.2M | P91 | ~$14.8M |
| Expense per Bed | $2.6M | $1.9M | -$2.1M | P83 | ~$13.9M |
| Revenue per Bed | $1.6M | $2.0M | +$387K | P71 | ~$2.6M |
| Total Patient Days | 13,981 | 22,134 | +8,152 | P44 | — |
| Total Patient Days | 13,981 | 20,044 | +6,064 | P54 | — |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$62.6M |
| Operating Margin | -50.0% | 2.3% | +52.3% | P0 | ~$55.7M |
| Net-to-Gross Ratio | 15.8% | 44.6% | +28.8% | P10 | ~$30.7M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALAMEDA HOSPITAL (Target) | CA | 66 | $106.4M | -50.0% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |