Competitive Intelligence — ALAMEDA HEALTH SYSTEM
CCN 050320 | CA | 232 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$297.8M
Net Revenue
-50.0%
Margin (P0)
232
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=1,781) | CA Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $297.8M | P80 | P62 | P50 | P35 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 232 | P83 | P70 | P59 | P51 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P40 | P45 | P30 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P84 | P82 | P82 | ▲ higher |
| Net-to-Gross Ratio | 9.7% | P2 | P4 | P4 | P5 | ▲ higher |
| Expense per Bed | $5.3M | P98 | P95 | P99 | P98 | ▼ lower |
| Medicare Day % | 19.8% | P23 | P35 | P34 | P43 | ▶ neutral |
| Medicaid Day % | 14.0% | P80 | P75 | P80 | P77 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P54 | P45 | P47 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P68 | P68 | P68 | ▲ higher |
| Total Patient Days | 68,128 | P87 | P79 | P72 | P69 | ▲ 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 | $297.8M | $653.4M | +$355.6M | P35 | ~$8.25B |
| Net Patient Revenue | $297.8M | $465.3M | +$167.5M | P50 | ~$3.89B |
| Expense per Bed | $5.3M | $1.9M | -$4.5M | P99 | ~$104.2M |
| Expense per Bed | $5.3M | $2.6M | -$4.1M | P98 | ~$95.6M |
| Revenue per Bed | $1.3M | $2.5M | +$1.2M | P30 | ~$27.5M |
| Revenue per Bed | $1.3M | $1.9M | +$583K | P45 | ~$13.5M |
| Total Patient Days | 68,128 | 75,286 | +7,158 | P69 | — |
| Total Patient Days | 68,128 | 71,532 | +3,404 | P72 | — |
| Operating Margin | -50.0% | 6.0% | +56.0% | P0 | ~$166.8M |
| Operating Margin | -50.0% | 4.5% | +54.5% | P0 | ~$162.4M |
Top Size-Matched Peers
116–464 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALAMEDA HEALTH SYSTEM (Target) | CA | 232 | $297.8M | -50.0% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |