Competitive Intelligence — SHARP CORONADO HOSPITAL
CCN 050234 | CA | 59 beds | Nat'l margin P53 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.8M
Net Revenue
-3.5%
Margin (P53)
59
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=2,109) | CA Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.8M | P67 | P44 | P85 | P76 | ▲ higher |
| Operating Margin | -3.5% | P53 | P55 | P49 | P58 | ▲ higher |
| Bed Count | 59 | P48 | P24 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P72 | P89 | P86 | ▲ higher |
| Occupancy Rate | 56.9% | P54 | P45 | P54 | P53 | ▲ higher |
| Net-to-Gross Ratio | 22.0% | P23 | P37 | P24 | P36 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P70 | P89 | P82 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P55 | P42 | P48 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P51 | P63 | P63 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P50 | P58 | P56 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P66 | P66 | P60 | ▲ higher |
| Total Patient Days | 12,243 | P50 | P28 | P54 | P38 | ▲ 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 | $2.5M | $1.6M | -$2.1M | P89 | ~$12.3M |
| Expense per Bed | $2.5M | $1.9M | -$2.0M | P82 | ~$11.5M |
| Total Patient Days | 12,243 | 19,605 | +7,362 | P38 | — |
| Total Patient Days | 12,243 | 18,198 | +5,955 | P54 | — |
| Net-to-Gross Ratio | 22.0% | 45.0% | +23.0% | P24 | ~$32.4M |
| Net-to-Gross Ratio | 22.0% | 39.4% | +17.3% | P36 | ~$24.4M |
| Occupancy Rate | 56.9% | 72.3% | +15.5% | P54 | ~$21.8M |
| Occupancy Rate | 56.9% | 71.0% | +14.2% | P53 | ~$20.0M |
| Operating Margin | -3.5% | 9.0% | +12.4% | P49 | ~$17.5M |
| Commercial Payer % | 64.4% | 72.5% | +8.0% | P56 | ~$11.3M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHARP CORONADO HOSPITAL (Target) | CA | 59 | $140.8M | -3.5% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |