Competitive Intelligence — SUTTER AUBURN FAITH HOSPITAL
CCN 050498 | CA | 64 beds | Nat'l margin P71 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$189.3M
Net Revenue
3.8%
Margin (P71)
64
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=2,184) | CA Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $189.3M | P72 | P52 | P91 | P84 | ▲ higher |
| Operating Margin | 3.8% | P71 | P76 | P66 | P80 | ▲ higher |
| Bed Count | 64 | P50 | P26 | P49 | P30 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P82 | P95 | P92 | ▲ higher |
| Occupancy Rate | 51.7% | P47 | P37 | P46 | P46 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P53 | P36 | P51 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P78 | P93 | P88 | ▼ lower |
| Medicare Day % | 42.3% | P71 | P80 | P74 | P77 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P46 | P60 | P56 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P19 | P30 | P22 | ▲ higher |
| Payer Diversity Index | 0.560 | P86 | P92 | P84 | P90 | ▲ higher |
| Total Patient Days | 12,078 | P50 | P27 | P48 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.6M | -$2.5M | P93 | ~$15.7M |
| Expense per Bed | $2.8M | $1.9M | -$2.3M | P88 | ~$14.9M |
| Total Patient Days | 12,078 | 22,130 | +10,052 | P33 | — |
| Total Patient Days | 12,078 | 19,534 | +7,456 | P48 | — |
| Commercial Payer % | 50.6% | 72.6% | +21.9% | P30 | ~$41.5M |
| Commercial Payer % | 50.6% | 72.2% | +21.6% | P22 | ~$40.8M |
| Occupancy Rate | 51.7% | 72.4% | +20.7% | P46 | ~$39.1M |
| Occupancy Rate | 51.7% | 71.5% | +19.8% | P46 | ~$37.5M |
| Net-to-Gross Ratio | 27.0% | 44.8% | +17.8% | P36 | ~$33.8M |
| Net-to-Gross Ratio | 27.0% | 40.9% | +14.0% | P51 | ~$26.4M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER AUBURN FAITH HOSPITAL (Target) | CA | 64 | $189.3M | 3.8% | 42% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |