Competitive Intelligence — RONALD REAGAN UCLA
CCN 050262 | CA | 446 beds | Nat'l margin P45 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.62B
Net Revenue
-6.8%
Margin (P45)
446
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=1,046) | CA Size-Matched (n=128) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.62B | P99 | P99 | P99 | P97 | ▲ higher |
| Operating Margin | -6.8% | P45 | P45 | P41 | P42 | ▲ higher |
| Bed Count | 446 | P95 | P94 | P74 | P83 | ▶ neutral |
| Revenue per Bed | $5.9M | P99 | P97 | P99 | P98 | ▲ higher |
| Occupancy Rate | 109.7% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 37.9% | P59 | P77 | P85 | P95 | ▲ higher |
| Expense per Bed | $6.3M | P99 | P97 | P99 | P98 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P43 | P52 | P59 | ▶ neutral |
| Medicaid Day % | 14.1% | P80 | P76 | P81 | P75 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P46 | P29 | P30 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P81 | P82 | P85 | ▲ higher |
| Total Patient Days | 178,576 | P98 | P98 | P91 | P95 | ▲ 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 | $6.3M | $2.2M | -$5.2M | P99 | ~$229.8M |
| Expense per Bed | $6.3M | $2.8M | -$4.7M | P98 | ~$211.7M |
| Commercial Payer % | 63.0% | 75.7% | +12.7% | P29 | ~$331.7M |
| Commercial Payer % | 63.0% | 75.3% | +12.3% | P30 | ~$322.1M |
| Operating Margin | -6.8% | 5.1% | +11.9% | P41 | ~$312.1M |
| Operating Margin | -6.8% | 3.7% | +10.5% | P42 | ~$274.8M |
Top Size-Matched Peers
223–892 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RONALD REAGAN UCLA (Target) | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |