Competitive Intelligence — EL CAMINO HOSPITAL
CCN 050308 | CA | 388 beds | Nat'l margin P84 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.34B
Net Revenue
11.7%
Margin (P84)
388
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=1,207) | CA Size-Matched (n=145) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.34B | P97 | P96 | P92 | P91 | ▲ higher |
| Operating Margin | 11.7% | P84 | P90 | P86 | P90 | ▲ higher |
| Bed Count | 388 | P93 | P90 | P70 | P77 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P89 | P95 | P89 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P70 | P52 | P63 | ▲ higher |
| Net-to-Gross Ratio | 23.7% | P26 | P44 | P44 | P52 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P82 | P92 | P82 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P61 | P81 | P77 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P16 | P18 | P10 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P53 | P40 | P41 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P50 | P55 | P55 | ▲ higher |
| Total Patient Days | 101,289 | P92 | P90 | P69 | P78 | ▲ 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 | $2.2M | -$2.0M | P92 | ~$75.8M |
| Expense per Bed | $3.0M | $2.8M | -$1.5M | P82 | ~$59.5M |
| Total Patient Days | 101,289 | 110,590 | +9,300 | P69 | — |
| Commercial Payer % | 65.7% | 75.5% | +9.8% | P41 | ~$131.7M |
| Commercial Payer % | 65.7% | 75.2% | +9.5% | P40 | ~$127.6M |
| Net-to-Gross Ratio | 23.7% | 32.7% | +9.0% | P44 | ~$120.3M |
| Occupancy Rate | 71.5% | 79.2% | +7.6% | P52 | ~$102.1M |
| Net-to-Gross Ratio | 23.7% | 28.9% | +5.2% | P52 | ~$69.9M |
| Payer Diversity Index | 0.467 | 0.519 | +0.052 | P55 | — |
| Payer Diversity Index | 0.467 | 0.516 | +0.049 | P55 | — |
Top Size-Matched Peers
194–776 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL CAMINO HOSPITAL (Target) | CA | 388 | $1.34B | 11.7% | 32% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |