Competitive Intelligence — CONTRA COSTA REGIONAL MEDICAL CENTER
CCN 050276 | CA | 124 beds | Nat'l margin P13 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$595.0M
Net Revenue
-29.2%
Margin (P13)
124
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=2,086) | CA Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $595.0M | P91 | P80 | P98 | P93 | ▲ higher |
| Operating Margin | -29.2% | P13 | P15 | P11 | P17 | ▲ higher |
| Bed Count | 124 | P67 | P48 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $4.8M | P98 | P95 | P100 | P99 | ▲ higher |
| Occupancy Rate | 70.0% | P72 | P65 | P67 | P67 | ▲ higher |
| Net-to-Gross Ratio | 73.5% | P92 | P95 | P95 | P99 | ▲ higher |
| Expense per Bed | $6.2M | P99 | P96 | P100 | P99 | ▼ lower |
| Medicare Day % | 11.0% | P12 | P19 | P19 | P24 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P57 | P70 | P59 | ▶ neutral |
| Commercial Payer % | 79.4% | P86 | P82 | P81 | P82 | ▲ higher |
| Payer Diversity Index | 0.348 | P18 | P22 | P20 | P19 | ▲ higher |
| Total Patient Days | 31,685 | P71 | P53 | P62 | P57 | ▲ 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 | $6.2M | $1.7M | -$5.7M | P100 | ~$71.0M |
| Expense per Bed | $6.2M | $2.4M | -$5.5M | P99 | ~$68.6M |
| Total Patient Days | 31,685 | 43,953 | +12,268 | P57 | — |
| Total Patient Days | 31,685 | 39,328 | +7,643 | P62 | — |
| Operating Margin | -29.2% | 7.4% | +36.6% | P11 | ~$217.7M |
| Operating Margin | -29.2% | 4.7% | +33.9% | P17 | ~$201.6M |
| Payer Diversity Index | 0.348 | 0.524 | +0.176 | P19 | — |
| Payer Diversity Index | 0.348 | 0.522 | +0.174 | P20 | — |
| Occupancy Rate | 70.0% | 74.9% | +4.9% | P67 | ~$29.2M |
| Occupancy Rate | 70.0% | 72.2% | +2.2% | P67 | ~$13.0M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONTRA COSTA REGIONAL MEDICAL (Target) | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |