Competitive Intelligence — HENRY MAYO NEWHALL MEMORIAL HOSPITAL
CCN 050624 | CA | 315 beds | Nat'l margin P50 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$382.7M
Net Revenue
-4.6%
Margin (P50)
315
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=1,445) | CA Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $382.7M | P84 | P67 | P48 | P33 | ▲ higher |
| Operating Margin | -4.6% | P50 | P51 | P47 | P46 | ▲ higher |
| Bed Count | 315 | P89 | P80 | P64 | P59 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P38 | P33 | P24 | ▲ higher |
| Occupancy Rate | 46.6% | P42 | P29 | P11 | P15 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P13 | P19 | P21 | P25 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P35 | P38 | P24 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P47 | P52 | P58 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P24 | P32 | P16 | ▶ neutral |
| Commercial Payer % | 71.6% | P73 | P68 | P62 | P62 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P33 | P37 | P35 | ▲ higher |
| Total Patient Days | 53,580 | P82 | P69 | P35 | P34 | ▲ 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 | $382.7M | $751.5M | +$368.7M | P33 | ~$11.61B |
| Net Patient Revenue | $382.7M | $625.5M | +$242.8M | P48 | ~$7.65B |
| Revenue per Bed | $1.2M | $2.5M | +$1.3M | P24 | ~$41.5M |
| Revenue per Bed | $1.2M | $2.0M | +$760K | P33 | ~$23.9M |
| Expense per Bed | $1.3M | $2.1M | -$255K | P38 | ~$8.0M |
| Total Patient Days | 53,580 | 93,410 | +39,830 | P35 | — |
| Total Patient Days | 53,580 | 91,224 | +37,644 | P34 | — |
| Occupancy Rate | 46.6% | 77.9% | +31.3% | P11 | ~$119.7M |
| Occupancy Rate | 46.6% | 75.3% | +28.7% | P15 | ~$109.8M |
| Net-to-Gross Ratio | 17.2% | 33.2% | +15.9% | P21 | ~$61.0M |
Top Size-Matched Peers
158–630 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENRY MAYO NEWHALL MEMORIAL HO (Target) | CA | 315 | $382.7M | -4.6% | 24% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |