Competitive Intelligence — BEVERLY HOSPITAL
CCN 050350 | CA | 202 beds | Nat'l margin P6 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$129.8M
Net Revenue
-49.4%
Margin (P6)
202
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=1,926) | CA Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $129.8M | P65 | P42 | P27 | P22 | ▲ higher |
| Operating Margin | -49.4% | P6 | P7 | P4 | P5 | ▲ higher |
| Bed Count | 202 | P80 | P62 | P57 | P48 | ▶ neutral |
| Revenue per Bed | $643K | P30 | P19 | P21 | P15 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P28 | P18 | P21 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P45 | P44 | P59 | ▲ higher |
| Expense per Bed | $960K | P39 | P28 | P33 | P25 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P36 | P35 | P40 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P50 | P60 | P48 | ▶ neutral |
| Commercial Payer % | 72.5% | P75 | P71 | P66 | P70 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P34 | P38 | P32 | ▲ higher |
| Total Patient Days | 33,922 | P73 | P55 | P36 | P35 | ▲ 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 | $129.8M | $561.7M | +$431.8M | P22 | ~$8.72B |
| Net Patient Revenue | $129.8M | $410.1M | +$280.3M | P27 | ~$5.66B |
| Revenue per Bed | $643K | $2.3M | +$1.7M | P15 | ~$33.9M |
| Revenue per Bed | $643K | $1.8M | +$1.2M | P21 | ~$23.6M |
| Expense per Bed | $960K | $1.9M | -$198K | P33 | ~$4.0M |
| Total Patient Days | 33,922 | 66,905 | +32,983 | P35 | — |
| Total Patient Days | 33,922 | 64,285 | +30,363 | P36 | — |
| Operating Margin | -49.4% | 6.3% | +55.7% | P4 | ~$72.4M |
| Operating Margin | -49.4% | 4.8% | +54.2% | P5 | ~$70.3M |
| Occupancy Rate | 46.0% | 76.3% | +30.3% | P18 | ~$39.4M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEVERLY HOSPITAL (Target) | CA | 202 | $129.8M | -49.4% | 20% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |