Competitive Intelligence — COLLEGE HOSPITAL COSTA MESA
CCN 050543 | CA | 122 beds | Nat'l margin P94 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.2M
Net Revenue
21.4%
Margin (P94)
122
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=2,077) | CA Size-Matched (n=191) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.2M | P60 | P37 | P40 | P35 | ▲ higher |
| Operating Margin | 21.4% | P94 | P96 | P92 | P94 | ▲ higher |
| Bed Count | 122 | P67 | P47 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $829K | P36 | P26 | P40 | P38 | ▲ higher |
| Occupancy Rate | 90.3% | P96 | P94 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 99.9% | P98 | P99 | P99 | P100 | ▲ higher |
| Expense per Bed | $652K | P28 | P16 | P33 | P25 | ▼ lower |
| Medicare Day % | 2.2% | P3 | P2 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 75.2% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 22.7% | P5 | P3 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.383 | P24 | P25 | P26 | P23 | ▲ higher |
| Total Patient Days | 40,189 | P76 | P59 | P77 | P72 | ▲ 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 | $101.2M | $294.9M | +$193.7M | P35 | ~$2.36B |
| Net Patient Revenue | $101.2M | $244.5M | +$143.3M | P40 | ~$1.75B |
| Revenue per Bed | $829K | $2.1M | +$1.3M | P38 | ~$16.0M |
| Revenue per Bed | $829K | $1.7M | +$872K | P40 | ~$10.6M |
| Expense per Bed | $652K | $1.7M | -$181K | P33 | ~$2.2M |
| Total Patient Days | 40,189 | 43,827 | +3,638 | P72 | — |
| Commercial Payer % | 22.7% | 75.6% | +53.0% | P1 | ~$53.6M |
| Commercial Payer % | 22.7% | 73.7% | +51.0% | P0 | ~$51.6M |
| Payer Diversity Index | 0.383 | 0.526 | +0.142 | P23 | — |
| Payer Diversity Index | 0.383 | 0.522 | +0.138 | P26 | — |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLLEGE HOSPITAL COSTA MESA (Target) | CA | 122 | $101.2M | 21.4% | 2% |
| 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% |