Competitive Intelligence — GOLETA VALLEY COTTAGE HOSPITAL
CCN 050357 | CA | 24 beds | Nat'l margin P88 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$111.9M
Net Revenue
14.8%
Margin (P88)
24
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=2,416) | CA Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $111.9M | P62 | P40 | P95 | P90 | ▲ higher |
| Operating Margin | 14.8% | P88 | P94 | P91 | P95 | ▲ higher |
| Bed Count | 24 | P14 | P9 | P29 | P35 | ▶ neutral |
| Revenue per Bed | $4.7M | P98 | P94 | P97 | P87 | ▲ higher |
| Occupancy Rate | 28.1% | P22 | P10 | P41 | P27 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P72 | P30 | P35 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P90 | P95 | P81 | ▼ lower |
| Medicare Day % | 46.4% | P76 | P85 | P56 | P62 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P18 | P46 | P31 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P19 | P52 | P41 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P80 | P76 | P81 | ▲ higher |
| Total Patient Days | 2,464 | P20 | P8 | P41 | P30 | ▲ 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 | $4.0M | $2.0M | -$3.4M | P95 | ~$8.2M |
| Expense per Bed | $4.0M | $3.2M | -$3.0M | P81 | ~$7.1M |
| Total Patient Days | 2,464 | 6,512 | +4,048 | P30 | — |
| Total Patient Days | 2,464 | 5,457 | +2,993 | P41 | — |
| Occupancy Rate | 28.1% | 70.9% | +42.8% | P27 | ~$47.9M |
| Net-to-Gross Ratio | 34.2% | 61.9% | +27.8% | P35 | ~$31.1M |
| Occupancy Rate | 28.1% | 55.3% | +27.2% | P41 | ~$30.4M |
| Net-to-Gross Ratio | 34.2% | 59.5% | +25.4% | P30 | ~$28.4M |
| Commercial Payer % | 50.6% | 66.1% | +15.5% | P41 | ~$17.3M |
| Commercial Payer % | 50.6% | 63.1% | +12.5% | P52 | ~$14.0M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOLETA VALLEY COTTAGE HOSPITAL (Target) | CA | 24 | $111.9M | 14.8% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |