Competitive Intelligence — SUTTER SANTA ROSA REGIONAL HOSPITAL
CCN 050291 | CA | 124 beds | Nat'l margin P62 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$374.4M
Net Revenue
-0.2%
Margin (P62)
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 | $374.4M | P84 | P66 | P90 | P82 | ▲ higher |
| Operating Margin | -0.2% | P62 | P66 | P58 | P64 | ▲ higher |
| Bed Count | 124 | P67 | P48 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P83 | P96 | P92 | ▲ higher |
| Occupancy Rate | 83.3% | P89 | P87 | P88 | P88 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P64 | P55 | P74 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P82 | P96 | P92 | ▼ lower |
| Medicare Day % | 33.2% | P55 | P65 | P72 | P72 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P45 | P59 | P46 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P37 | P33 | P35 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P78 | P77 | P76 | ▲ higher |
| Total Patient Days | 33,653 | P73 | P55 | P66 | P62 | ▲ 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 | $3.0M | $1.7M | -$2.6M | P96 | ~$31.6M |
| Expense per Bed | $3.0M | $2.4M | -$2.4M | P92 | ~$29.2M |
| Total Patient Days | 33,653 | 43,953 | +10,300 | P62 | — |
| Total Patient Days | 33,653 | 39,328 | +5,675 | P66 | — |
| Commercial Payer % | 59.9% | 75.6% | +15.8% | P33 | ~$59.0M |
| Commercial Payer % | 59.9% | 73.8% | +14.0% | P35 | ~$52.3M |
| Net-to-Gross Ratio | 29.8% | 38.3% | +8.5% | P55 | ~$31.8M |
| Operating Margin | -0.2% | 7.4% | +7.6% | P58 | ~$28.4M |
| Operating Margin | -0.2% | 4.7% | +4.9% | P64 | ~$18.3M |
| Net-to-Gross Ratio | 29.8% | 30.5% | +0.7% | P74 | ~$2.7M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER SANTA ROSA REGIONAL HOS (Target) | CA | 124 | $374.4M | -0.2% | 33% |
| 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% |