Competitive Intelligence — MEMORIALCARE SADDLEBACK MED CTR
CCN 050603 | CA | 248 beds | Nat'l margin P28 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$369.5M
Net Revenue
-14.7%
Margin (P28)
248
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=1,689) | CA Size-Matched (n=193) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $369.5M | P84 | P66 | P58 | P38 | ▲ higher |
| Operating Margin | -14.7% | P28 | P30 | P23 | P27 | ▲ higher |
| Bed Count | 248 | P84 | P73 | P60 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P48 | P56 | P44 | ▲ higher |
| Occupancy Rate | 52.8% | P49 | P37 | P23 | P24 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P17 | P20 | P23 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P48 | P66 | P46 | ▼ lower |
| Medicare Day % | 22.2% | P29 | P41 | P42 | P52 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P8 | P11 | P6 | ▶ neutral |
| Commercial Payer % | 76.5% | P82 | P79 | P78 | P78 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P23 | P20 | P21 | ▲ higher |
| Total Patient Days | 47,780 | P80 | P65 | P43 | P38 | ▲ 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 | $369.5M | $674.3M | +$304.8M | P38 | ~$7.56B |
| Net Patient Revenue | $369.5M | $496.6M | +$127.1M | P58 | ~$3.15B |
| Revenue per Bed | $1.5M | $2.5M | +$1.0M | P44 | ~$25.9M |
| Expense per Bed | $1.7M | $2.0M | -$802K | P66 | ~$19.9M |
| Expense per Bed | $1.7M | $2.6M | -$467K | P46 | ~$11.6M |
| Revenue per Bed | $1.5M | $1.9M | +$396K | P56 | ~$9.8M |
| Total Patient Days | 47,780 | 78,987 | +31,207 | P38 | — |
| Total Patient Days | 47,780 | 75,358 | +27,578 | P43 | — |
| Occupancy Rate | 52.8% | 77.0% | +24.3% | P23 | ~$89.7M |
| Occupancy Rate | 52.8% | 76.2% | +23.4% | P24 | ~$86.6M |
Top Size-Matched Peers
124–496 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIALCARE SADDLEBACK MED CT (Target) | CA | 248 | $369.5M | -14.7% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |