Competitive Intelligence — LAGUNA HONDA HOSPITAL
CCN 050668 | CA | 6 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$219.6M
Net Revenue
-50.0%
Margin (P0)
6
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=114) | CA Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $219.6M | P75 | P55 | P99 | P100 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 6 | P0 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $36.6M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P40 | P91 | P60 | ▲ higher |
| Net-to-Gross Ratio | 59.5% | P84 | P90 | P58 | P40 | ▲ higher |
| Expense per Bed | $56.9M | P100 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 60.5% | P88 | P94 | P61 | P60 | ▶ neutral |
| Medicaid Day % | 23.0% | P89 | P90 | P89 | P50 | ▶ neutral |
| Commercial Payer % | 16.5% | P3 | P2 | P11 | P0 | ▲ higher |
| Payer Diversity Index | 0.554 | P85 | P91 | P89 | P100 | ▲ higher |
| Total Patient Days | 1,191 | P9 | P5 | P63 | P60 | ▲ 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 | $56.9M | $2.7M | -$55.8M | P100 | ~$33.5M |
| Expense per Bed | $56.9M | $4.3M | -$54.8M | P100 | ~$32.9M |
| Total Patient Days | 1,191 | 2,582 | +1,391 | P60 | — |
| Total Patient Days | 1,191 | 1,571 | +380 | P63 | — |
| Commercial Payer % | 16.5% | 82.3% | +65.9% | P0 | ~$144.6M |
| Operating Margin | -50.0% | 2.4% | +52.4% | P0 | ~$115.0M |
| Operating Margin | -50.0% | 1.2% | +51.2% | P0 | ~$112.5M |
| Commercial Payer % | 16.5% | 59.8% | +43.3% | P11 | ~$95.1M |
| Net-to-Gross Ratio | 59.5% | 77.7% | +18.1% | P40 | ~$39.8M |
| Occupancy Rate | 54.4% | 70.7% | +16.4% | P60 | ~$35.9M |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAGUNA HONDA HOSPITAL (Target) | CA | 6 | $219.6M | -50.0% | 61% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |