Competitive Intelligence — JOHN MUIR MEDICAL CENTER - CONCORD
CCN 050496 | CA | 244 beds | Nat'l margin P41 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$536.4M
Net Revenue
-8.5%
Margin (P41)
244
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=1,715) | CA Size-Matched (n=194) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $536.4M | P89 | P78 | P79 | P63 | ▲ higher |
| Operating Margin | -8.5% | P41 | P42 | P37 | P39 | ▲ higher |
| Bed Count | 244 | P84 | P72 | P59 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P68 | P85 | P70 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P72 | P63 | P66 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P9 | P14 | P14 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P68 | P86 | P70 | ▼ lower |
| Medicare Day % | 35.6% | P60 | P70 | P85 | P83 | ▶ neutral |
| Medicaid Day % | 0.5% | P9 | P2 | P3 | P1 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P48 | P38 | P40 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P48 | P51 | P50 | ▲ higher |
| Total Patient Days | 64,285 | P86 | P76 | P66 | P60 | ▲ 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 | $536.4M | $669.4M | +$133.0M | P63 | ~$3.25B |
| Expense per Bed | $2.4M | $1.9M | -$1.5M | P86 | ~$36.3M |
| Expense per Bed | $2.4M | $2.6M | -$1.2M | P70 | ~$28.4M |
| Revenue per Bed | $2.2M | $2.5M | +$316K | P70 | ~$7.7M |
| Total Patient Days | 64,285 | 77,848 | +13,563 | P60 | — |
| Total Patient Days | 64,285 | 74,422 | +10,138 | P66 | — |
| Net-to-Gross Ratio | 14.5% | 34.0% | +19.5% | P14 | ~$104.7M |
| Net-to-Gross Ratio | 14.5% | 28.9% | +14.4% | P14 | ~$77.0M |
| Operating Margin | -8.5% | 5.8% | +14.3% | P37 | ~$76.6M |
| Operating Margin | -8.5% | 4.8% | +13.3% | P39 | ~$71.2M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN MUIR MEDICAL CENTER - CON (Target) | CA | 244 | $536.4M | -8.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |