Competitive Intelligence — SUTTER DAVIS HOSPITAL
CCN 050537 | CA | 48 beds | Nat'l margin P85 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$176.9M
Net Revenue
12.5%
Margin (P85)
48
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=2,740) | CA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $176.9M | P71 | P50 | P96 | P90 | ▲ higher |
| Operating Margin | 12.5% | P85 | P91 | P84 | P92 | ▲ higher |
| Bed Count | 48 | P42 | P19 | P61 | P38 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P91 | P95 | P88 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P71 | P81 | P75 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P66 | P33 | P50 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P86 | P92 | P84 | ▼ lower |
| Medicare Day % | 25.8% | P37 | P50 | P26 | P32 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P39 | P60 | P61 | ▶ neutral |
| Commercial Payer % | 68.2% | P65 | P60 | P76 | P73 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P48 | P39 | P41 | ▲ higher |
| Total Patient Days | 12,535 | P51 | P29 | P77 | P64 | ▲ 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 | $3.2M | $1.8M | -$2.8M | P92 | ~$13.3M |
| Expense per Bed | $3.2M | $2.8M | -$2.7M | P84 | ~$12.7M |
| Total Patient Days | 12,535 | 15,456 | +2,922 | P64 | — |
| Net-to-Gross Ratio | 30.5% | 52.8% | +22.3% | P33 | ~$39.5M |
| Net-to-Gross Ratio | 30.5% | 46.8% | +16.3% | P50 | ~$28.8M |
| Payer Diversity Index | 0.465 | 0.528 | +0.063 | P39 | — |
| Payer Diversity Index | 0.465 | 0.528 | +0.063 | P41 | — |
| Commercial Payer % | 68.2% | 68.7% | +0.6% | P73 | ~$997K |
| Occupancy Rate | 71.5% | 71.6% | +0.0% | P75 | ~$73K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER DAVIS HOSPITAL (Target) | CA | 48 | $176.9M | 12.5% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |