Competitive Intelligence — USC NORRIS CANCER HOSPITAL
CCN 050660 | CA | 60 beds | Nat'l margin P92 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$468.7M
Net Revenue
19.1%
Margin (P92)
60
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=2,149) | CA Size-Matched (n=124) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $468.7M | P88 | P74 | P100 | P99 | ▲ higher |
| Operating Margin | 19.1% | P92 | P96 | P89 | P96 | ▲ higher |
| Bed Count | 60 | P48 | P24 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $7.8M | P99 | P98 | P100 | P100 | ▲ higher |
| Occupancy Rate | 60.2% | P59 | P51 | P59 | P60 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P60 | P41 | P62 | ▲ higher |
| Expense per Bed | $6.3M | P99 | P97 | P100 | P100 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P46 | P32 | P41 | ▶ neutral |
| Medicaid Day % | 15.7% | P83 | P80 | P81 | P81 | ▶ neutral |
| Commercial Payer % | 60.0% | P48 | P37 | P48 | P44 | ▲ higher |
| Payer Diversity Index | 0.557 | P85 | P92 | P84 | P90 | ▲ higher |
| Total Patient Days | 13,192 | P52 | P29 | P57 | P43 | ▲ 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 | $6.3M | $1.6M | -$5.9M | P100 | ~$35.6M |
| Expense per Bed | $6.3M | $1.9M | -$5.8M | P100 | ~$34.8M |
| Total Patient Days | 13,192 | 20,904 | +7,712 | P43 | — |
| Total Patient Days | 13,192 | 18,508 | +5,316 | P57 | — |
| Net-to-Gross Ratio | 28.6% | 45.0% | +16.4% | P41 | ~$76.9M |
| Commercial Payer % | 60.0% | 72.4% | +12.4% | P44 | ~$58.3M |
| Commercial Payer % | 60.0% | 72.4% | +12.4% | P48 | ~$58.2M |
| Occupancy Rate | 60.2% | 72.3% | +12.1% | P59 | ~$56.7M |
| Net-to-Gross Ratio | 28.6% | 39.0% | +10.4% | P62 | ~$48.7M |
| Occupancy Rate | 60.2% | 70.1% | +9.8% | P60 | ~$46.0M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| USC NORRIS CANCER HOSPITAL (Target) | CA | 60 | $468.7M | 19.1% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |