Competitive Intelligence — SAN RAMON REG. MEDICAL CENTER
CCN 050689 | CA | 123 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$183.9M
Net Revenue
2.7%
Margin (P69)
123
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=2,074) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $183.9M | P72 | P51 | P63 | P57 | ▲ higher |
| Operating Margin | 2.7% | P69 | P73 | P65 | P70 | ▲ higher |
| Bed Count | 123 | P67 | P47 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P49 | P67 | P62 | ▲ higher |
| Occupancy Rate | 36.2% | P30 | P17 | P15 | P15 | ▲ higher |
| Net-to-Gross Ratio | 13.0% | P6 | P6 | P8 | P9 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P40 | P64 | P53 | ▼ lower |
| Medicare Day % | 43.7% | P72 | P81 | P90 | P89 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P20 | P35 | P22 | ▶ neutral |
| Commercial Payer % | 53.0% | P36 | P23 | P20 | P18 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P79 | P77 | P76 | ▲ higher |
| Total Patient Days | 16,234 | P56 | P34 | P22 | P20 | ▲ 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 | $183.9M | $295.2M | +$111.4M | P57 | ~$1.37B |
| Net Patient Revenue | $183.9M | $245.2M | +$61.3M | P63 | ~$754.0M |
| Expense per Bed | $1.5M | $1.7M | -$983K | P64 | ~$12.1M |
| Expense per Bed | $1.5M | $2.4M | -$790K | P53 | ~$9.7M |
| Revenue per Bed | $1.5M | $2.1M | +$652K | P62 | ~$8.0M |
| Revenue per Bed | $1.5M | $1.7M | +$206K | P67 | ~$2.5M |
| Total Patient Days | 16,234 | 43,947 | +27,713 | P20 | — |
| Total Patient Days | 16,234 | 39,136 | +22,902 | P22 | — |
| Occupancy Rate | 36.2% | 74.9% | +38.8% | P15 | ~$71.3M |
| Occupancy Rate | 36.2% | 72.2% | +36.0% | P15 | ~$66.2M |
Top Size-Matched Peers
62–246 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN RAMON REG. MEDICAL CENTER (Target) | CA | 123 | $183.9M | 2.7% | 44% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |