Competitive Intelligence — SUTTER ROSEVILLE MEDICAL CENTER
CCN 050309 | CA | 318 beds | Nat'l margin P85 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.07B
Net Revenue
12.1%
Margin (P85)
318
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=1,440) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.07B | P96 | P92 | P93 | P88 | ▲ higher |
| Operating Margin | 12.1% | P85 | P90 | P85 | P90 | ▲ higher |
| Bed Count | 318 | P89 | P81 | P65 | P62 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P88 | P96 | P92 | ▲ higher |
| Occupancy Rate | 93.1% | P97 | P98 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P63 | P64 | P79 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P81 | P92 | P85 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P68 | P86 | P83 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P41 | P50 | P35 | ▶ neutral |
| Commercial Payer % | 59.4% | P46 | P35 | P23 | P21 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P78 | P78 | P79 | ▲ higher |
| Total Patient Days | 108,047 | P93 | P92 | P83 | P88 | ▲ 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 | $2.1M | -$1.9M | P92 | ~$61.6M |
| Expense per Bed | $3.0M | $2.6M | -$1.7M | P85 | ~$53.1M |
| Commercial Payer % | 59.4% | 75.5% | +16.2% | P21 | ~$172.9M |
| Commercial Payer % | 59.4% | 75.0% | +15.7% | P23 | ~$167.8M |
| Net-to-Gross Ratio | 29.3% | 33.2% | +3.8% | P64 | ~$40.8M |
Top Size-Matched Peers
159–636 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER ROSEVILLE MEDICAL CENTE (Target) | CA | 318 | $1.07B | 12.1% | 34% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| 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% |