Competitive Intelligence — CHINESE HOSPITAL
CCN 050407 | CA | 80 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.0M
Net Revenue
-50.0%
Margin (P0)
80
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=2,252) | CA Size-Matched (n=152) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.0M | P58 | P34 | P60 | P50 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 80 | P55 | P30 | P50 | P33 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P36 | P61 | P58 | ▲ higher |
| Occupancy Rate | 42.9% | P37 | P24 | P30 | P24 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P71 | P58 | P71 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P52 | P79 | P67 | ▼ lower |
| Medicare Day % | 19.1% | P22 | P32 | P25 | P30 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P6 | P14 | P8 | ▶ neutral |
| Commercial Payer % | 79.9% | P86 | P83 | P84 | P87 | ▲ higher |
| Payer Diversity Index | 0.325 | P16 | P19 | P17 | P13 | ▲ higher |
| Total Patient Days | 12,524 | P51 | P29 | P38 | P28 | ▲ 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 | $90.0M | $186.3M | +$96.3M | P50 | ~$770.1M |
| Net Patient Revenue | $90.0M | $138.3M | +$48.3M | P60 | ~$386.3M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P79 | ~$11.2M |
| Expense per Bed | $1.8M | $2.3M | -$1.2M | P67 | ~$9.6M |
| Revenue per Bed | $1.1M | $2.1M | +$965K | P58 | ~$7.7M |
| Revenue per Bed | $1.1M | $1.5M | +$421K | P61 | ~$3.4M |
| Total Patient Days | 12,524 | 25,636 | +13,112 | P28 | — |
| Total Patient Days | 12,524 | 23,773 | +11,249 | P38 | — |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$52.2M |
| Operating Margin | -50.0% | 3.6% | +53.6% | P0 | ~$48.3M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHINESE HOSPITAL (Target) | CA | 80 | $90.0M | -50.0% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |