Competitive Intelligence — ADVENTIST HEALTH SIMI VALLEY
CCN 050236 | CA | 144 beds | Nat'l margin P36 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$196.7M
Net Revenue
-10.5%
Margin (P36)
144
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=2,080) | CA Size-Matched (n=200) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $196.7M | P73 | P53 | P59 | P52 | ▲ higher |
| Operating Margin | -10.5% | P36 | P38 | P32 | P37 | ▲ higher |
| Bed Count | 144 | P71 | P51 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P42 | P58 | P51 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P55 | P51 | P56 | ▲ higher |
| Net-to-Gross Ratio | 18.2% | P15 | P22 | P22 | P26 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P42 | P65 | P50 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P73 | P85 | P82 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P22 | P36 | P23 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P32 | P27 | P26 | ▲ higher |
| Payer Diversity Index | 0.515 | P72 | P70 | P72 | P66 | ▲ higher |
| Total Patient Days | 32,523 | P72 | P54 | P56 | P52 | ▲ 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 | $196.7M | $378.5M | +$181.8M | P52 | ~$2.62B |
| Net Patient Revenue | $196.7M | $289.0M | +$92.2M | P59 | ~$1.33B |
| Expense per Bed | $1.5M | $1.8M | -$982K | P65 | ~$14.1M |
| Revenue per Bed | $1.4M | $2.2M | +$842K | P51 | ~$12.1M |
| Expense per Bed | $1.5M | $2.4M | -$806K | P50 | ~$11.6M |
| Revenue per Bed | $1.4M | $1.7M | +$370K | P58 | ~$5.3M |
| Total Patient Days | 32,523 | 48,290 | +15,768 | P52 | — |
| Total Patient Days | 32,523 | 45,662 | +13,140 | P56 | — |
| Net-to-Gross Ratio | 18.2% | 37.5% | +19.3% | P22 | ~$37.9M |
| Commercial Payer % | 58.0% | 75.7% | +17.8% | P27 | ~$34.9M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH SIMI VALLEY (Target) | CA | 144 | $196.7M | -10.5% | 38% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |