Competitive Intelligence — MEMORIALCARE ORANGE COAST MED CTR
CCN 050678 | CA | 217 beds | Nat'l margin P15 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$347.0M
Net Revenue
-26.4%
Margin (P15)
217
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=1,859) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $347.0M | P82 | P64 | P62 | P44 | ▲ higher |
| Operating Margin | -26.4% | P15 | P17 | P12 | P15 | ▲ higher |
| Bed Count | 217 | P81 | P66 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P51 | P65 | P52 | ▲ higher |
| Occupancy Rate | 70.6% | P73 | P67 | P62 | P64 | ▲ higher |
| Net-to-Gross Ratio | 14.7% | P8 | P9 | P14 | P15 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P57 | P78 | P58 | ▼ lower |
| Medicare Day % | 24.7% | P35 | P48 | P51 | P57 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P10 | P15 | P9 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P74 | P69 | P73 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P27 | P29 | P25 | ▲ higher |
| Total Patient Days | 56,585 | P83 | P71 | P63 | P56 | ▲ 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 | $347.0M | $619.8M | +$272.8M | P44 | ~$5.92B |
| Net Patient Revenue | $347.0M | $443.1M | +$96.1M | P62 | ~$2.09B |
| Expense per Bed | $2.0M | $1.9M | -$1.2M | P78 | ~$26.6M |
| Expense per Bed | $2.0M | $2.6M | -$885K | P58 | ~$19.2M |
| Revenue per Bed | $1.6M | $2.4M | +$840K | P52 | ~$18.2M |
| Revenue per Bed | $1.6M | $1.8M | +$241K | P65 | ~$5.2M |
| Total Patient Days | 56,585 | 72,188 | +15,604 | P56 | — |
| Total Patient Days | 56,585 | 67,696 | +11,110 | P63 | — |
| Operating Margin | -26.4% | 6.2% | +32.7% | P12 | ~$113.4M |
| Operating Margin | -26.4% | 4.5% | +30.9% | P15 | ~$107.3M |
Top Size-Matched Peers
108–434 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIALCARE ORANGE COAST MED (Target) | CA | 217 | $347.0M | -26.4% | 25% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |