Competitive Intelligence — CMH OF SAN BUENAVENTURA
CCN 050394 | CA | 170 beds | Nat'l margin P43 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$498.5M
Net Revenue
-7.6%
Margin (P43)
170
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=2,018) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $498.5M | P89 | P76 | P90 | P79 | ▲ higher |
| Operating Margin | -7.6% | P43 | P44 | P40 | P44 | ▲ higher |
| Bed Count | 170 | P75 | P58 | P55 | P49 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P82 | P95 | P89 | ▲ higher |
| Occupancy Rate | 91.7% | P96 | P96 | P95 | P95 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P63 | P57 | P76 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P83 | P97 | P92 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P39 | P39 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.4% | P85 | P80 | P81 | P81 | ▲ higher |
| Payer Diversity Index | 0.339 | P17 | P20 | P19 | P17 | ▲ higher |
| Total Patient Days | 56,895 | P83 | P72 | P78 | P76 | ▲ 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 | $3.2M | $1.8M | -$2.5M | P97 | ~$42.6M |
| Expense per Bed | $3.2M | $2.4M | -$2.3M | P92 | ~$39.8M |
| Payer Diversity Index | 0.339 | 0.525 | +0.186 | P17 | — |
| Payer Diversity Index | 0.339 | 0.522 | +0.183 | P19 | — |
| Operating Margin | -7.6% | 6.4% | +14.1% | P40 | ~$70.1M |
| Operating Margin | -7.6% | 3.9% | +11.5% | P44 | ~$57.5M |
| Net-to-Gross Ratio | 29.2% | 36.1% | +6.8% | P57 | ~$34.0M |
Top Size-Matched Peers
85–340 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CMH OF SAN BUENAVENTURA (Target) | CA | 170 | $498.5M | -7.6% | 22% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |