Competitive Intelligence — WEST HILLS HOSPITAL
CCN 050481 | CA | 214 beds | Nat'l margin P83 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$224.7M
Net Revenue
10.9%
Margin (P83)
214
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=1,881) | CA Size-Matched (n=208) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $224.7M | P75 | P56 | P42 | P31 | ▲ higher |
| Operating Margin | 10.9% | P83 | P88 | P82 | P87 | ▲ higher |
| Bed Count | 214 | P81 | P65 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $1.0M | P45 | P33 | P34 | P27 | ▲ higher |
| Occupancy Rate | 50.2% | P46 | P33 | P22 | P26 | ▲ higher |
| Net-to-Gross Ratio | 8.4% | P1 | P1 | P2 | P2 | ▲ higher |
| Expense per Bed | $936K | P38 | P26 | P30 | P19 | ▼ lower |
| Medicare Day % | 39.1% | P66 | P74 | P90 | P86 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P43 | P56 | P38 | ▶ neutral |
| Commercial Payer % | 54.1% | P38 | P25 | P16 | P14 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P89 | P85 | P90 | ▲ higher |
| Total Patient Days | 39,175 | P76 | P59 | P42 | P33 | ▲ 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 | $224.7M | $614.3M | +$389.6M | P31 | ~$8.34B |
| Net Patient Revenue | $224.7M | $434.7M | +$210.0M | P42 | ~$4.49B |
| Revenue per Bed | $1.0M | $2.4M | +$1.4M | P27 | ~$29.6M |
| Revenue per Bed | $1.0M | $1.8M | +$786K | P34 | ~$16.8M |
| Expense per Bed | $936K | $1.9M | -$149K | P30 | ~$3.2M |
| Total Patient Days | 39,175 | 71,578 | +32,402 | P33 | — |
| Total Patient Days | 39,175 | 66,702 | +27,528 | P42 | — |
| Net-to-Gross Ratio | 8.4% | 34.8% | +26.4% | P2 | ~$59.4M |
| Occupancy Rate | 50.2% | 76.5% | +26.4% | P22 | ~$59.3M |
| Occupancy Rate | 50.2% | 74.2% | +24.0% | P26 | ~$53.9M |
Top Size-Matched Peers
107–428 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST HILLS HOSPITAL (Target) | CA | 214 | $224.7M | 10.9% | 39% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |