Competitive Intelligence — SAN DIMAS COMMUNITY HOSPITAL
CCN 050588 | CA | 101 beds | Nat'l margin P36 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.9M
Net Revenue
-10.6%
Margin (P36)
101
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=2,079) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $61.9M | P51 | P26 | P37 | P30 | ▲ higher |
| Operating Margin | -10.6% | P36 | P38 | P33 | P36 | ▲ higher |
| Bed Count | 101 | P61 | P36 | P47 | P35 | ▶ neutral |
| Revenue per Bed | $613K | P28 | P18 | P37 | P30 | ▲ higher |
| Occupancy Rate | 46.5% | P41 | P29 | P28 | P32 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P34 | P29 | P42 | ▲ higher |
| Expense per Bed | $677K | P29 | P18 | P38 | P31 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P53 | P53 | P54 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P46 | P61 | P46 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P52 | P50 | P52 | ▲ higher |
| Payer Diversity Index | 0.491 | P58 | P58 | P60 | P54 | ▲ higher |
| Total Patient Days | 17,133 | P57 | P35 | P35 | P32 | ▲ 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 | $61.9M | $208.6M | +$146.7M | P30 | ~$1.48B |
| Net Patient Revenue | $61.9M | $195.3M | +$133.4M | P37 | ~$1.35B |
| Revenue per Bed | $613K | $2.1M | +$1.5M | P30 | ~$14.8M |
| Revenue per Bed | $613K | $1.7M | +$1.0M | P37 | ~$10.5M |
| Expense per Bed | $677K | $1.7M | -$257K | P38 | ~$2.6M |
| Expense per Bed | $677K | $2.2M | -$58K | P31 | ~$585K |
| Total Patient Days | 17,133 | 33,553 | +16,420 | P32 | — |
| Total Patient Days | 17,133 | 32,249 | +15,116 | P35 | — |
| Occupancy Rate | 46.5% | 74.5% | +28.0% | P28 | ~$17.3M |
| Occupancy Rate | 46.5% | 72.9% | +26.4% | P32 | ~$16.4M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN DIMAS COMMUNITY HOSPITAL (Target) | CA | 101 | $61.9M | -10.6% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |