Competitive Intelligence — MISSION HOSPITAL REG MEDICAL CENTER
CCN 050567 | CA | 406 beds | Nat'l margin P26 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$690.3M
Net Revenue
-15.9%
Margin (P26)
406
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=1,145) | CA Size-Matched (n=143) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $690.3M | P92 | P85 | P67 | P62 | ▲ higher |
| Operating Margin | -15.9% | P26 | P28 | P21 | P24 | ▲ higher |
| Bed Count | 406 | P94 | P92 | P72 | P80 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P53 | P59 | P42 | ▲ higher |
| Occupancy Rate | 48.8% | P44 | P32 | P9 | P14 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P22 | P33 | P35 | P38 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P56 | P67 | P46 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P56 | P74 | P73 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 70.6% | P71 | P65 | P57 | P57 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P30 | P35 | P32 | ▲ higher |
| Total Patient Days | 72,280 | P88 | P81 | P42 | 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 | $690.3M | $840.9M | +$150.6M | P62 | ~$6.11B |
| Net Patient Revenue | $690.3M | $795.5M | +$105.2M | P67 | ~$4.27B |
| Revenue per Bed | $1.7M | $2.8M | +$1.1M | P42 | ~$44.1M |
| Expense per Bed | $2.0M | $2.2M | -$867K | P67 | ~$35.2M |
| Expense per Bed | $2.0M | $2.8M | -$452K | P46 | ~$18.4M |
| Revenue per Bed | $1.7M | $2.1M | +$400K | P59 | ~$16.2M |
| Total Patient Days | 72,280 | 114,168 | +41,888 | P42 | — |
| Total Patient Days | 72,280 | 100,360 | +28,080 | P50 | — |
| Occupancy Rate | 48.8% | 79.4% | +30.6% | P9 | ~$211.1M |
| Occupancy Rate | 48.8% | 75.5% | +26.7% | P14 | ~$184.5M |
Top Size-Matched Peers
203–812 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSION HOSPITAL REG MEDICAL C (Target) | CA | 406 | $690.3M | -15.9% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |