Competitive Intelligence — SOUTHWEST HEALTHCARE SYSTEM
CCN 050701 | CA | 240 beds | Nat'l margin P75 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$377.9M
Net Revenue
5.4%
Margin (P75)
240
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=1,731) | CA Size-Matched (n=194) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $377.9M | P84 | P66 | P62 | P42 | ▲ higher |
| Operating Margin | 5.4% | P75 | P81 | P74 | P77 | ▲ higher |
| Bed Count | 240 | P83 | P72 | P60 | P52 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P51 | P62 | P49 | ▲ higher |
| Occupancy Rate | 79.3% | P85 | P82 | P80 | P79 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P16 | P19 | P22 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P42 | P56 | P35 | ▼ lower |
| Medicare Day % | 15.2% | P16 | P24 | P22 | P30 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P28 | P36 | P21 | ▶ neutral |
| Commercial Payer % | 80.5% | P87 | P83 | P85 | P84 | ▲ higher |
| Payer Diversity Index | 0.326 | P16 | P19 | P15 | P16 | ▲ higher |
| Total Patient Days | 69,502 | P87 | P80 | P72 | P70 | ▲ 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 | $377.9M | $663.8M | +$285.9M | P42 | ~$6.86B |
| Net Patient Revenue | $377.9M | $474.4M | +$96.5M | P62 | ~$2.32B |
| Revenue per Bed | $1.6M | $2.5M | +$940K | P49 | ~$22.6M |
| Expense per Bed | $1.5M | $1.9M | -$613K | P56 | ~$14.7M |
| Revenue per Bed | $1.6M | $1.9M | +$296K | P62 | ~$7.1M |
| Expense per Bed | $1.5M | $2.6M | -$262K | P35 | ~$6.3M |
| Total Patient Days | 69,502 | 76,515 | +7,013 | P70 | — |
| Total Patient Days | 69,502 | 73,013 | +3,511 | P72 | — |
| Payer Diversity Index | 0.326 | 0.522 | +0.195 | P16 | — |
| Payer Diversity Index | 0.326 | 0.520 | +0.194 | P15 | — |
Top Size-Matched Peers
120–480 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST HEALTHCARE SYSTEM (Target) | CA | 240 | $377.9M | 5.4% | 15% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |