Competitive Intelligence — HI - DESERT MEDICAL CENTER
CCN 050279 | CA | 55 beds | Nat'l margin P71 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.4M
Net Revenue
3.7%
Margin (P71)
55
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=2,034) | CA Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.4M | P56 | P32 | P70 | P62 | ▲ higher |
| Operating Margin | 3.7% | P71 | P75 | P65 | P78 | ▲ higher |
| Bed Count | 55 | P46 | P22 | P48 | P25 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P47 | P73 | P68 | ▲ higher |
| Occupancy Rate | 30.4% | P24 | P13 | P22 | P12 | ▲ higher |
| Net-to-Gross Ratio | 15.9% | P10 | P13 | P11 | P12 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P39 | P70 | P63 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P39 | P25 | P30 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P34 | P51 | P54 | ▶ neutral |
| Commercial Payer % | 73.4% | P77 | P73 | P78 | P76 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P30 | P27 | P27 | ▲ higher |
| Total Patient Days | 6,097 | P38 | P16 | P26 | P9 | ▲ 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 | $80.4M | $128.7M | +$48.3M | P62 | ~$265.6M |
| Net Patient Revenue | $80.4M | $96.5M | +$16.1M | P70 | ~$88.6M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$5.6M |
| Expense per Bed | $1.4M | $2.0M | -$881K | P63 | ~$4.8M |
| Revenue per Bed | $1.5M | $2.1M | +$606K | P68 | ~$3.3M |
| Revenue per Bed | $1.5M | $1.6M | +$92K | P73 | ~$503K |
| Total Patient Days | 6,097 | 19,932 | +13,835 | P9 | — |
| Total Patient Days | 6,097 | 17,197 | +11,100 | P26 | — |
| Occupancy Rate | 30.4% | 72.3% | +41.9% | P22 | ~$33.7M |
| Occupancy Rate | 30.4% | 71.5% | +41.2% | P12 | ~$33.1M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HI - DESERT MEDICAL CENTER (Target) | CA | 55 | $80.4M | 3.7% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |