Competitive Intelligence — HOAG MEMORIAL HOSPITAL PRESBYTERIAN
CCN 050224 | CA | 512 beds | Nat'l margin P52 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.37B
Net Revenue
-3.9%
Margin (P52)
512
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=882) | CA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.37B | P97 | P96 | P86 | P86 | ▲ higher |
| Operating Margin | -3.9% | P52 | P54 | P50 | P54 | ▲ higher |
| Bed Count | 512 | P96 | P96 | P74 | P86 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P77 | P86 | P73 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P82 | P68 | P77 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P62 | P63 | P74 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P76 | P85 | P72 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P54 | P71 | P73 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P14 | P12 | P3 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P64 | P52 | P54 | ▲ higher |
| Payer Diversity Index | 0.432 | P36 | P36 | P44 | P40 | ▲ higher |
| Total Patient Days | 145,683 | P96 | P96 | P78 | P86 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $2.3M | -$1.6M | P85 | ~$82.8M |
| Expense per Bed | $2.8M | $2.9M | -$1.2M | P72 | ~$60.1M |
| Revenue per Bed | $2.7M | $2.8M | +$169K | P73 | ~$8.7M |
| Operating Margin | -3.9% | 4.9% | +8.9% | P50 | ~$121.5M |
| Payer Diversity Index | 0.432 | 0.519 | +0.087 | P40 | — |
| Payer Diversity Index | 0.432 | 0.513 | +0.081 | P44 | — |
| Operating Margin | -3.9% | 3.1% | +7.1% | P54 | ~$96.5M |
| Commercial Payer % | 70.1% | 75.9% | +5.9% | P52 | ~$80.0M |
| Commercial Payer % | 70.1% | 75.1% | +5.0% | P54 | ~$68.8M |
| Net-to-Gross Ratio | 28.9% | 32.1% | +3.1% | P63 | ~$42.8M |
Top Size-Matched Peers
256–1024 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOAG MEMORIAL HOSPITAL PRESBYT (Target) | CA | 512 | $1.37B | -3.9% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |