Competitive Intelligence — SCRIPPS MEMORIAL HOSPITAL-ENCINITAS
CCN 050503 | CA | 171 beds | Nat'l margin P75 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$379.2M
Net Revenue
5.6%
Margin (P75)
171
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=2,012) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $379.2M | P84 | P67 | P80 | P66 | ▲ higher |
| Operating Margin | 5.6% | P75 | P81 | P74 | P80 | ▲ higher |
| Bed Count | 171 | P75 | P58 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P68 | P87 | P76 | ▲ higher |
| Occupancy Rate | 92.9% | P97 | P98 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 19.2% | P17 | P25 | P26 | P30 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P60 | P82 | P65 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P57 | P66 | P64 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P30 | P42 | P29 | ▶ neutral |
| Commercial Payer % | 65.8% | P60 | P54 | P46 | P49 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P52 | P55 | P50 | ▲ higher |
| Total Patient Days | 57,992 | P83 | P73 | P79 | P78 | ▲ 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 | $379.2M | $461.4M | +$82.2M | P66 | ~$1.40B |
| Expense per Bed | $2.1M | $1.8M | -$1.4M | P82 | ~$24.7M |
| Expense per Bed | $2.1M | $2.4M | -$1.3M | P65 | ~$21.9M |
| Net-to-Gross Ratio | 19.2% | 36.0% | +16.8% | P26 | ~$63.7M |
| Net-to-Gross Ratio | 19.2% | 29.2% | +10.0% | P30 | ~$38.1M |
| Commercial Payer % | 65.8% | 75.6% | +9.8% | P46 | ~$37.1M |
| Commercial Payer % | 65.8% | 73.9% | +8.1% | P49 | ~$30.8M |
| Payer Diversity Index | 0.477 | 0.525 | +0.048 | P50 | — |
| Payer Diversity Index | 0.477 | 0.522 | +0.045 | P55 | — |
| Operating Margin | 5.6% | 6.4% | +0.8% | P74 | ~$3.0M |
Top Size-Matched Peers
86–342 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCRIPPS MEMORIAL HOSPITAL-ENCI (Target) | CA | 171 | $379.2M | 5.6% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |