Competitive Intelligence — SANTA BARBARA COTTAGE HOSPITAL
CCN 050396 | CA | 371 beds | Nat'l margin P46 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$777.9M
Net Revenue
-6.2%
Margin (P46)
371
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=1,265) | CA Size-Matched (n=152) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $777.9M | P94 | P88 | P78 | P72 | ▲ higher |
| Operating Margin | -6.2% | P46 | P47 | P43 | P45 | ▲ higher |
| Bed Count | 371 | P92 | P88 | P69 | P74 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P64 | P76 | P61 | ▲ higher |
| Occupancy Rate | 63.2% | P63 | P56 | P33 | P45 | ▲ higher |
| Net-to-Gross Ratio | 32.6% | P48 | P70 | P74 | P87 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P64 | P77 | P62 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P70 | P90 | P86 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P40 | P48 | P35 | ▶ neutral |
| Commercial Payer % | 57.6% | P43 | P32 | P19 | P16 | ▲ higher |
| Payer Diversity Index | 0.533 | P80 | P83 | P82 | P86 | ▲ higher |
| Total Patient Days | 85,598 | P90 | P86 | P61 | P66 | ▲ 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 | $777.9M | $798.9M | +$21.0M | P72 | ~$778.1M |
| Expense per Bed | $2.2M | $2.2M | -$1.1M | P77 | ~$42.3M |
| Expense per Bed | $2.2M | $2.8M | -$771K | P62 | ~$28.6M |
| Revenue per Bed | $2.1M | $2.7M | +$553K | P61 | ~$20.5M |
| Total Patient Days | 85,598 | 107,009 | +21,411 | P61 | — |
| Total Patient Days | 85,598 | 96,675 | +11,077 | P66 | — |
| Commercial Payer % | 57.6% | 75.3% | +17.7% | P16 | ~$137.7M |
| Commercial Payer % | 57.6% | 74.9% | +17.3% | P19 | ~$134.7M |
| Occupancy Rate | 63.2% | 78.7% | +15.4% | P33 | ~$120.2M |
| Occupancy Rate | 63.2% | 75.3% | +12.1% | P45 | ~$94.0M |
Top Size-Matched Peers
186–742 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA BARBARA COTTAGE HOSPITAL (Target) | CA | 371 | $777.9M | -6.2% | 36% |
| 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% |