Competitive Intelligence — NORTHBAY HOSPITAL GROUP
CCN 050367 | CA | 204 beds | Nat'l margin P42 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$676.6M
Net Revenue
-8.2%
Margin (P42)
204
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=1,918) | CA Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $676.6M | P92 | P84 | P92 | P84 | ▲ higher |
| Operating Margin | -8.2% | P42 | P43 | P38 | P42 | ▲ higher |
| Bed Count | 204 | P80 | P63 | P57 | P48 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P87 | P97 | P92 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P69 | P64 | P67 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P11 | P15 | P16 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P88 | P98 | P94 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P68 | P82 | P78 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P40 | P52 | P36 | ▶ neutral |
| Commercial Payer % | 59.5% | P47 | P36 | P26 | P30 | ▲ higher |
| Payer Diversity Index | 0.524 | P76 | P77 | P76 | P75 | ▲ higher |
| Total Patient Days | 52,773 | P82 | P69 | P62 | P58 | ▲ 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 | $3.6M | $1.9M | -$2.8M | P98 | ~$57.6M |
| Expense per Bed | $3.6M | $2.4M | -$2.6M | P94 | ~$52.4M |
| Total Patient Days | 52,773 | 67,590 | +14,817 | P58 | — |
| Total Patient Days | 52,773 | 64,959 | +12,186 | P62 | — |
| Net-to-Gross Ratio | 15.2% | 35.1% | +19.9% | P15 | ~$134.7M |
| Commercial Payer % | 59.5% | 75.5% | +16.0% | P26 | ~$108.2M |
| Operating Margin | -8.2% | 6.3% | +14.4% | P38 | ~$97.6M |
| Commercial Payer % | 59.5% | 73.8% | +14.3% | P30 | ~$96.7M |
| Net-to-Gross Ratio | 15.2% | 29.1% | +14.0% | P16 | ~$94.5M |
| Operating Margin | -8.2% | 4.7% | +12.9% | P42 | ~$87.0M |
Top Size-Matched Peers
102–408 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHBAY HOSPITAL GROUP (Target) | CA | 204 | $676.6M | -8.2% | 34% |
| 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% |