Competitive Intelligence — LOS ALAMITOS MEDICAL CTR.
CCN 050551 | CA | 172 beds | Nat'l margin P52 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$239.9M
Net Revenue
-3.9%
Margin (P52)
172
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=2,016) | CA Size-Matched (n=209) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $239.9M | P76 | P57 | P57 | P49 | ▲ higher |
| Operating Margin | -3.9% | P52 | P54 | P49 | P52 | ▲ higher |
| Bed Count | 172 | P75 | P59 | P55 | P51 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P44 | P58 | P49 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P92 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 8.7% | P1 | P2 | P2 | P2 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P40 | P60 | P44 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P58 | P69 | P66 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P32 | P45 | P32 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P49 | P42 | P44 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P57 | P61 | P55 | ▲ higher |
| Total Patient Days | 54,214 | P82 | P70 | P75 | 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 | $239.9M | $462.0M | +$222.1M | P49 | ~$3.82B |
| Net Patient Revenue | $239.9M | $348.6M | +$108.8M | P57 | ~$1.87B |
| Revenue per Bed | $1.4M | $2.2M | +$800K | P49 | ~$13.8M |
| Expense per Bed | $1.4M | $1.8M | -$796K | P60 | ~$13.7M |
| Expense per Bed | $1.4M | $2.4M | -$628K | P44 | ~$10.8M |
| Revenue per Bed | $1.4M | $1.8M | +$380K | P58 | ~$6.5M |
| Total Patient Days | 54,214 | 57,040 | +2,826 | P72 | — |
| Total Patient Days | 54,214 | 54,551 | +337 | P75 | — |
| Net-to-Gross Ratio | 8.7% | 35.9% | +27.3% | P2 | ~$65.4M |
| Net-to-Gross Ratio | 8.7% | 29.2% | +20.6% | P2 | ~$49.3M |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOS ALAMITOS MEDICAL CTR. (Target) | CA | 172 | $239.9M | -3.9% | 31% |
| 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% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |