Competitive Intelligence — SCRIPPS GREEN HOSPITAL
CCN 050424 | CA | 150 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$403.2M
Net Revenue
14.2%
Margin (P88)
150
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=2,063) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $403.2M | P85 | P69 | P88 | P76 | ▲ higher |
| Operating Margin | 14.2% | P88 | P94 | P86 | P93 | ▲ higher |
| Bed Count | 150 | P72 | P53 | P54 | P49 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P78 | P93 | P85 | ▲ higher |
| Occupancy Rate | 60.0% | P58 | P51 | P47 | P51 | ▲ higher |
| Net-to-Gross Ratio | 19.3% | P17 | P25 | P25 | P29 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P66 | P88 | P72 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P55 | P61 | P61 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P17 | P29 | P17 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P60 | P56 | P56 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P40 | P43 | P41 | ▲ higher |
| Total Patient Days | 32,842 | P72 | P54 | P53 | P50 | ▲ 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 | $2.3M | $1.8M | -$1.8M | P88 | ~$26.3M |
| Expense per Bed | $2.3M | $2.4M | -$1.6M | P72 | ~$23.4M |
| Total Patient Days | 32,842 | 49,582 | +16,740 | P50 | — |
| Total Patient Days | 32,842 | 48,182 | +15,340 | P53 | — |
| Net-to-Gross Ratio | 19.3% | 37.2% | +17.8% | P25 | ~$71.9M |
| Occupancy Rate | 60.0% | 75.0% | +15.0% | P47 | ~$60.3M |
| Occupancy Rate | 60.0% | 72.5% | +12.5% | P51 | ~$50.6M |
| Net-to-Gross Ratio | 19.3% | 29.0% | +9.7% | P29 | ~$38.9M |
| Payer Diversity Index | 0.447 | 0.525 | +0.079 | P41 | — |
| Payer Diversity Index | 0.447 | 0.521 | +0.075 | P43 | — |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCRIPPS GREEN HOSPITAL (Target) | CA | 150 | $403.2M | 14.2% | 29% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |