Competitive Intelligence — SUTTER DELTA MEDICAL CENTER
CCN 050523 | CA | 119 beds | Nat'l margin P55 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$209.5M
Net Revenue
-2.7%
Margin (P55)
119
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=2,117) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $209.5M | P74 | P55 | P71 | P66 | ▲ higher |
| Operating Margin | -2.7% | P55 | P57 | P51 | P56 | ▲ higher |
| Bed Count | 119 | P66 | P46 | P51 | P46 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P55 | P77 | P70 | ▲ higher |
| Occupancy Rate | 57.5% | P55 | P46 | P44 | P48 | ▲ higher |
| Net-to-Gross Ratio | 23.4% | P26 | P42 | P35 | P51 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P52 | P78 | P65 | ▼ lower |
| Medicare Day % | 35.4% | P59 | P69 | P75 | P76 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P49 | P62 | P47 | ▶ neutral |
| Commercial Payer % | 57.3% | P43 | P30 | P29 | P28 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P86 | P82 | P81 | ▲ higher |
| Total Patient Days | 24,956 | P66 | P48 | P52 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $209.5M | $289.4M | +$79.9M | P66 | ~$950.9M |
| Net Patient Revenue | $209.5M | $233.1M | +$23.6M | P71 | ~$281.3M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P78 | ~$16.2M |
| Expense per Bed | $1.8M | $2.3M | -$1.2M | P65 | ~$13.9M |
| Revenue per Bed | $1.8M | $2.1M | +$370K | P70 | ~$4.4M |
| Total Patient Days | 24,956 | 41,472 | +16,516 | P50 | — |
| Total Patient Days | 24,956 | 37,383 | +12,427 | P52 | — |
| Commercial Payer % | 57.3% | 75.3% | +18.0% | P29 | ~$37.7M |
| Occupancy Rate | 57.5% | 75.0% | +17.6% | P44 | ~$36.8M |
| Commercial Payer % | 57.3% | 73.6% | +16.3% | P28 | ~$34.1M |
Top Size-Matched Peers
60–238 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER DELTA MEDICAL CENTER (Target) | CA | 119 | $209.5M | -2.7% | 35% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |