Competitive Intelligence — SUTTER COAST HOSPITAL
CCN 050417 | CA | 39 beds | Nat'l margin P67 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$107.9M
Net Revenue
2.0%
Margin (P67)
39
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=2,680) | CA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $107.9M | P61 | P38 | P90 | P76 | ▲ higher |
| Operating Margin | 2.0% | P67 | P71 | P67 | P79 | ▲ higher |
| Bed Count | 39 | P36 | P17 | P58 | P44 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P79 | P88 | P74 | ▲ higher |
| Occupancy Rate | 56.7% | P54 | P44 | P68 | P53 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P66 | P30 | P48 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P75 | P87 | P69 | ▼ lower |
| Medicare Day % | 50.2% | P80 | P89 | P70 | P76 | ▶ neutral |
| Medicaid Day % | 0.7% | P12 | P5 | P17 | P10 | ▶ neutral |
| Commercial Payer % | 49.1% | P30 | P17 | P43 | P31 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P68 | P66 | P64 | ▲ higher |
| Total Patient Days | 8,070 | P43 | P21 | P71 | P52 | ▲ 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 | $2.7M | $1.9M | -$2.2M | P87 | ~$8.8M |
| Expense per Bed | $2.7M | $2.9M | -$2.1M | P69 | ~$8.1M |
| Total Patient Days | 8,070 | 12,440 | +4,370 | P52 | — |
| Total Patient Days | 8,070 | 9,123 | +1,053 | P71 | — |
| Net-to-Gross Ratio | 30.5% | 54.8% | +24.2% | P30 | ~$26.2M |
| Commercial Payer % | 49.1% | 67.0% | +17.9% | P31 | ~$19.3M |
| Commercial Payer % | 49.1% | 66.0% | +16.9% | P43 | ~$18.3M |
| Net-to-Gross Ratio | 30.5% | 45.7% | +15.2% | P48 | ~$16.4M |
| Occupancy Rate | 56.7% | 70.7% | +14.0% | P53 | ~$15.1M |
| Occupancy Rate | 56.7% | 63.3% | +6.6% | P68 | ~$7.1M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER COAST HOSPITAL (Target) | CA | 39 | $107.9M | 2.0% | 50% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |