Competitive Intelligence — UC DAVIS MEDICAL CENTER
CCN 050599 | CA | 666 beds | Nat'l margin P34 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.28B
Net Revenue
-11.5%
Margin (P34)
666
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=599) | CA Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.28B | P100 | P99 | P97 | P95 | ▲ higher |
| Operating Margin | -11.5% | P34 | P36 | P30 | P27 | ▲ higher |
| Bed Count | 666 | P98 | P98 | P80 | P89 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P96 | P98 | P94 | ▲ higher |
| Occupancy Rate | 84.7% | P91 | P89 | P81 | P80 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P52 | P51 | P59 | ▲ higher |
| Expense per Bed | $5.5M | P98 | P95 | P99 | P94 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P49 | P68 | P72 | ▶ neutral |
| Medicaid Day % | 18.8% | P86 | P83 | P87 | P83 | ▶ neutral |
| Commercial Payer % | 55.6% | P40 | P27 | P12 | P8 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P96 | P92 | P97 | ▲ higher |
| Total Patient Days | 205,465 | P98 | P98 | P84 | P91 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $5.5M | $2.5M | -$4.2M | P99 | ~$280.9M |
| Expense per Bed | $5.5M | $3.0M | -$3.8M | P94 | ~$254.7M |
| Commercial Payer % | 55.6% | 76.0% | +20.4% | P12 | ~$668.8M |
| Commercial Payer % | 55.6% | 75.8% | +20.3% | P8 | ~$664.3M |
| Operating Margin | -11.5% | 4.9% | +16.4% | P30 | ~$536.9M |
| Operating Margin | -11.5% | 4.6% | +16.1% | P27 | ~$528.5M |
| Net-to-Gross Ratio | 26.5% | 32.1% | +5.6% | P51 | ~$182.2M |
| Net-to-Gross Ratio | 26.5% | 30.5% | +4.0% | P59 | ~$130.3M |
Top Size-Matched Peers
333–1332 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UC DAVIS MEDICAL CENTER (Target) | CA | 666 | $3.28B | -11.5% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |