Competitive Intelligence — SCRIPPS MEMORIAL HOSPITAL - LA JOLLA
CCN 050324 | CA | 365 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$884.9M
Net Revenue
10.6%
Margin (P83)
365
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=1,284) | CA Size-Matched (n=154) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $884.9M | P95 | P91 | P84 | P80 | ▲ higher |
| Operating Margin | 10.6% | P83 | P88 | P84 | P88 | ▲ higher |
| Bed Count | 365 | P92 | P87 | P68 | P71 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P72 | P84 | P71 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P90 | P88 | P90 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P24 | P26 | P30 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P63 | P75 | P60 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P54 | P67 | P69 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P27 | P31 | P21 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P59 | P48 | P49 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P45 | P50 | P48 | ▲ higher |
| Total Patient Days | 113,820 | P94 | P94 | P80 | 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 | $2.2M | $2.1M | -$1.1M | P75 | ~$39.7M |
| Expense per Bed | $2.2M | $2.8M | -$712K | P60 | ~$26.0M |
| Revenue per Bed | $2.4M | $2.7M | +$227K | P71 | ~$8.3M |
| Net-to-Gross Ratio | 18.9% | 32.7% | +13.8% | P26 | ~$122.3M |
| Net-to-Gross Ratio | 18.9% | 28.9% | +10.0% | P30 | ~$88.2M |
| Commercial Payer % | 68.0% | 75.7% | +7.8% | P49 | ~$68.8M |
| Commercial Payer % | 68.0% | 75.0% | +7.0% | P48 | ~$61.9M |
| Payer Diversity Index | 0.459 | 0.519 | +0.060 | P48 | — |
| Payer Diversity Index | 0.459 | 0.517 | +0.058 | P50 | — |
Top Size-Matched Peers
182–730 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCRIPPS MEMORIAL HOSPITAL - LA (Target) | CA | 365 | $884.9M | 10.6% | 28% |
| 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% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |