Competitive Intelligence — METHODIST HOSPITAL OF SO CALIFORNIA
CCN 050238 | CA | 318 beds | Nat'l margin P31 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$323.2M
Net Revenue
-12.8%
Margin (P31)
318
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=1,440) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $323.2M | P82 | P63 | P38 | P27 | ▲ higher |
| Operating Margin | -12.8% | P31 | P33 | P26 | P29 | ▲ higher |
| Bed Count | 318 | P89 | P81 | P65 | P62 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P32 | P22 | P18 | ▲ higher |
| Occupancy Rate | 51.2% | P47 | P36 | P16 | P22 | ▲ higher |
| Net-to-Gross Ratio | 19.9% | P18 | P26 | P29 | P35 | ▲ higher |
| Expense per Bed | $1.1M | P47 | P32 | P32 | P20 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P70 | P90 | P87 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P36 | P44 | P28 | ▶ neutral |
| Commercial Payer % | 58.1% | P44 | P33 | P20 | P19 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P78 | P79 | P80 | ▲ higher |
| Total Patient Days | 59,393 | P84 | P74 | P44 | P45 | ▲ 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 | $323.2M | $751.5M | +$428.3M | P27 | ~$13.62B |
| Net Patient Revenue | $323.2M | $630.1M | +$306.9M | P38 | ~$9.76B |
| Revenue per Bed | $1.0M | $2.5M | +$1.5M | P18 | ~$48.2M |
| Revenue per Bed | $1.0M | $2.0M | +$970K | P22 | ~$30.8M |
| Expense per Bed | $1.1M | $2.1M | -$125K | P32 | ~$4.0M |
| Total Patient Days | 59,393 | 94,120 | +34,727 | P44 | — |
| Total Patient Days | 59,393 | 91,224 | +31,831 | P45 | — |
| Occupancy Rate | 51.2% | 77.9% | +26.7% | P16 | ~$86.3M |
| Occupancy Rate | 51.2% | 75.3% | +24.1% | P22 | ~$77.9M |
| Operating Margin | -12.8% | 5.9% | +18.7% | P26 | ~$60.5M |
Top Size-Matched Peers
159–636 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST HOSPITAL OF SO CALIF (Target) | CA | 318 | $323.2M | -12.8% | 36% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |