Competitive Intelligence — LOS ROBLES HOSPITAL AND MEDICAL CTN.
CCN 050549 | CA | 310 beds | Nat'l margin P94 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$536.9M
Net Revenue
22.5%
Margin (P94)
310
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=1,464) | CA Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $536.9M | P89 | P78 | P68 | P55 | ▲ higher |
| Operating Margin | 22.5% | P94 | P97 | P94 | P97 | ▲ higher |
| Bed Count | 310 | P88 | P79 | P63 | P57 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P55 | P65 | P51 | ▲ higher |
| Occupancy Rate | 64.0% | P64 | P57 | P39 | P47 | ▲ higher |
| Net-to-Gross Ratio | 12.2% | P5 | P6 | P10 | P9 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P37 | P42 | P27 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P82 | P97 | P96 | ▶ neutral |
| Medicaid Day % | 4.2% | P45 | P29 | P34 | P20 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P20 | P10 | P8 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P85 | P84 | P87 | ▲ higher |
| Total Patient Days | 72,380 | P88 | P81 | P61 | P62 | ▲ 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 | $536.9M | $750.4M | +$213.5M | P55 | ~$6.62B |
| Net Patient Revenue | $536.9M | $618.5M | +$81.5M | P68 | ~$2.53B |
| Revenue per Bed | $1.7M | $2.5M | +$805K | P51 | ~$25.0M |
| Expense per Bed | $1.3M | $2.1M | -$341K | P42 | ~$10.6M |
| Revenue per Bed | $1.7M | $2.0M | +$234K | P65 | ~$7.2M |
| Expense per Bed | $1.3M | $2.6M | -$57K | P27 | ~$1.8M |
| Total Patient Days | 72,380 | 92,658 | +20,278 | P61 | — |
| Total Patient Days | 72,380 | 89,907 | +17,527 | P62 | — |
| Commercial Payer % | 51.3% | 75.3% | +24.0% | P8 | ~$128.7M |
| Commercial Payer % | 51.3% | 75.1% | +23.8% | P10 | ~$127.6M |
Top Size-Matched Peers
155–620 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOS ROBLES HOSPITAL AND MEDICA (Target) | CA | 310 | $536.9M | 22.5% | 44% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |