Competitive Intelligence — DESERT HOSPITAL
CCN 050243 | CA | 324 beds | Nat'l margin P83 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$610.1M
Net Revenue
10.4%
Margin (P83)
324
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=1,423) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $610.1M | P91 | P81 | P72 | P61 | ▲ higher |
| Operating Margin | 10.4% | P83 | P88 | P82 | P86 | ▲ higher |
| Bed Count | 324 | P89 | P83 | P65 | P64 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P59 | P71 | P55 | ▲ higher |
| Occupancy Rate | 79.5% | P85 | P83 | P78 | P83 | ▲ higher |
| Net-to-Gross Ratio | 11.0% | P4 | P5 | P8 | P7 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P48 | P60 | P41 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P28 | P26 | P34 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P68 | P76 | P68 | ▶ neutral |
| Commercial Payer % | 70.8% | P72 | P66 | P60 | P60 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P43 | P48 | P45 | ▲ higher |
| Total Patient Days | 93,941 | P91 | P88 | P74 | P77 | ▲ 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 | $610.1M | $754.1M | +$143.9M | P61 | ~$4.66B |
| Net Patient Revenue | $610.1M | $653.5M | +$43.3M | P72 | ~$1.40B |
| Revenue per Bed | $1.9M | $2.5M | +$663K | P55 | ~$21.5M |
| Expense per Bed | $1.7M | $2.1M | -$652K | P60 | ~$21.1M |
| Expense per Bed | $1.7M | $2.6M | -$387K | P41 | ~$12.6M |
| Revenue per Bed | $1.9M | $2.0M | +$114K | P71 | ~$3.7M |
| Total Patient Days | 93,941 | 96,042 | +2,100 | P74 | — |
| Net-to-Gross Ratio | 11.0% | 33.1% | +22.1% | P8 | ~$134.6M |
| Net-to-Gross Ratio | 11.0% | 28.9% | +17.8% | P7 | ~$108.8M |
| Payer Diversity Index | 0.454 | 0.519 | +0.065 | P45 | — |
Top Size-Matched Peers
162–648 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DESERT HOSPITAL (Target) | CA | 324 | $610.1M | 10.4% | 17% |
| 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% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |