Competitive Intelligence — ALTA BATES MEDICAL CENTER
CCN 050305 | CA | 315 beds | Nat'l margin P21 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$627.8M
Net Revenue
-19.9%
Margin (P21)
315
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=1,445) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $627.8M | P91 | P82 | P75 | P63 | ▲ higher |
| Operating Margin | -19.9% | P21 | P23 | P16 | P18 | ▲ higher |
| Bed Count | 315 | P89 | P80 | P64 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P61 | P75 | P60 | ▲ higher |
| Occupancy Rate | 49.4% | P45 | P33 | P13 | P19 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P73 | P78 | P91 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P68 | P84 | P72 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P36 | P36 | P45 | ▶ neutral |
| Medicaid Day % | 17.8% | P85 | P82 | P86 | P87 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P43 | P29 | P32 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P87 | P85 | P89 | ▲ higher |
| Total Patient Days | 56,843 | P83 | P71 | P40 | P38 | ▲ 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 | $627.8M | $751.5M | +$123.7M | P63 | ~$3.90B |
| Expense per Bed | $2.4M | $2.1M | -$1.4M | P84 | ~$43.3M |
| Expense per Bed | $2.4M | $2.6M | -$1.1M | P72 | ~$34.7M |
| Revenue per Bed | $2.0M | $2.5M | +$540K | P60 | ~$17.0M |
| Total Patient Days | 56,843 | 93,410 | +36,567 | P40 | — |
| Total Patient Days | 56,843 | 91,224 | +34,381 | P38 | — |
| Occupancy Rate | 49.4% | 77.9% | +28.4% | P13 | ~$178.5M |
| Occupancy Rate | 49.4% | 75.3% | +25.8% | P19 | ~$162.3M |
| Operating Margin | -19.9% | 5.9% | +25.8% | P16 | ~$162.1M |
| Operating Margin | -19.9% | 4.4% | +24.3% | P18 | ~$152.8M |
Top Size-Matched Peers
158–630 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTA BATES MEDICAL CENTER (Target) | CA | 315 | $627.8M | -19.9% | 20% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| 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% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |