Competitive Intelligence — HARBOR-UCLA MEDICAL CENTER
CCN 050376 | CA | 369 beds | Nat'l margin P46 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.54B
Net Revenue
-6.4%
Margin (P46)
369
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=1,276) | CA Size-Matched (n=153) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.54B | P98 | P97 | P96 | P94 | ▲ higher |
| Operating Margin | -6.4% | P46 | P46 | P43 | P44 | ▲ higher |
| Bed Count | 369 | P92 | P88 | P69 | P72 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P92 | P98 | P95 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P64 | P47 | P55 | ▲ higher |
| Net-to-Gross Ratio | 60.8% | P85 | P91 | P95 | P100 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P93 | P98 | P94 | ▼ lower |
| Medicare Day % | 10.3% | P11 | P18 | P14 | P25 | ▶ neutral |
| Medicaid Day % | 13.7% | P80 | P74 | P80 | P73 | ▶ neutral |
| Commercial Payer % | 75.9% | P81 | P78 | P78 | P76 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P26 | P25 | P24 | ▲ higher |
| Total Patient Days | 92,828 | P91 | P88 | P66 | P72 | ▲ 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 | $4.4M | $2.2M | -$3.4M | P98 | ~$123.8M |
| Expense per Bed | $4.4M | $2.6M | -$3.0M | P94 | ~$110.2M |
| Total Patient Days | 92,828 | 106,802 | +13,974 | P66 | — |
| Total Patient Days | 92,828 | 96,573 | +3,745 | P72 | — |
| Payer Diversity Index | 0.394 | 0.519 | +0.125 | P24 | — |
| Payer Diversity Index | 0.394 | 0.516 | +0.123 | P25 | — |
| Operating Margin | -6.4% | 4.9% | +11.4% | P43 | ~$175.0M |
| Operating Margin | -6.4% | 3.7% | +10.1% | P44 | ~$155.7M |
| Occupancy Rate | 68.9% | 78.5% | +9.6% | P47 | ~$147.8M |
| Occupancy Rate | 68.9% | 75.3% | +6.4% | P55 | ~$98.0M |
Top Size-Matched Peers
184–738 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARBOR-UCLA MEDICAL CENTER (Target) | CA | 369 | $1.54B | -6.4% | 10% |
| 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% |