Competitive Intelligence — PACIFICA HOSPITAL OF THE VALLEY
CCN 050378 | CA | 133 beds | Nat'l margin P52 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$105.1M
Net Revenue
-3.9%
Margin (P52)
133
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=2,074) | CA Size-Matched (n=192) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $105.1M | P61 | P37 | P38 | P34 | ▲ higher |
| Operating Margin | -3.9% | P52 | P54 | P48 | P49 | ▲ higher |
| Bed Count | 133 | P69 | P49 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $790K | P35 | P25 | P36 | P33 | ▲ higher |
| Occupancy Rate | 50.9% | P46 | P35 | P32 | P37 | ▲ higher |
| Net-to-Gross Ratio | 57.3% | P82 | P88 | P90 | P93 | ▲ higher |
| Expense per Bed | $821K | P34 | P24 | P38 | P32 | ▼ lower |
| Medicare Day % | 9.7% | P11 | P17 | P18 | P22 | ▶ neutral |
| Medicaid Day % | 63.6% | P99 | P99 | P99 | P99 | ▶ neutral |
| Commercial Payer % | 26.7% | P7 | P4 | P1 | P1 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P71 | P72 | P68 | ▲ higher |
| Total Patient Days | 24,710 | P66 | P47 | P43 | P43 | ▲ 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 | $105.1M | $344.0M | +$238.9M | P34 | ~$3.18B |
| Net Patient Revenue | $105.1M | $269.0M | +$163.9M | P38 | ~$2.18B |
| Revenue per Bed | $790K | $2.2M | +$1.4M | P33 | ~$18.2M |
| Revenue per Bed | $790K | $1.7M | +$937K | P36 | ~$12.5M |
| Expense per Bed | $821K | $1.8M | -$322K | P38 | ~$4.3M |
| Expense per Bed | $821K | $2.3M | -$141K | P32 | ~$1.9M |
| Total Patient Days | 24,710 | 45,617 | +20,907 | P43 | — |
| Total Patient Days | 24,710 | 42,556 | +17,846 | P43 | — |
| Commercial Payer % | 26.7% | 75.7% | +49.0% | P1 | ~$51.5M |
| Commercial Payer % | 26.7% | 74.5% | +47.8% | P1 | ~$50.2M |
Top Size-Matched Peers
66–266 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PACIFICA HOSPITAL OF THE VALLE (Target) | CA | 133 | $105.1M | -3.9% | 10% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |