Competitive Intelligence — MISSION COMMUNITY HOSPITAL
CCN 050704 | CA | 145 beds | Nat'l margin P33 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.6M
Net Revenue
-11.7%
Margin (P33)
145
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=2,055) | CA Size-Matched (n=201) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.6M | P69 | P46 | P49 | P42 | ▲ higher |
| Operating Margin | -11.7% | P34 | P35 | P30 | P34 | ▲ higher |
| Bed Count | 145 | P71 | P52 | P53 | P49 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P35 | P45 | P46 | ▲ higher |
| Occupancy Rate | 85.3% | P91 | P90 | P90 | P90 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P33 | P30 | P40 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P34 | P51 | P43 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P44 | P43 | P50 | ▶ neutral |
| Medicaid Day % | 38.9% | P96 | P96 | P96 | P96 | ▶ neutral |
| Commercial Payer % | 37.7% | P16 | P7 | P4 | P2 | ▲ higher |
| Payer Diversity Index | 0.652 | P99 | P100 | P99 | P100 | ▲ higher |
| Total Patient Days | 45,137 | P78 | P63 | P74 | 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 | $158.6M | $379.3M | +$220.7M | P42 | ~$3.20B |
| Net Patient Revenue | $158.6M | $293.8M | +$135.2M | P49 | ~$1.96B |
| Revenue per Bed | $1.1M | $2.2M | +$1.1M | P46 | ~$16.1M |
| Expense per Bed | $1.2M | $1.8M | -$676K | P51 | ~$9.8M |
| Revenue per Bed | $1.1M | $1.7M | +$648K | P45 | ~$9.4M |
| Expense per Bed | $1.2M | $2.4M | -$514K | P43 | ~$7.5M |
| Total Patient Days | 45,137 | 48,638 | +3,501 | P70 | — |
| Total Patient Days | 45,137 | 46,374 | +1,237 | P74 | — |
| Commercial Payer % | 37.7% | 75.6% | +37.9% | P4 | ~$60.1M |
| Commercial Payer % | 37.7% | 75.0% | +37.2% | P2 | ~$59.1M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSION COMMUNITY HOSPITAL (Target) | CA | 145 | $158.6M | -11.7% | 23% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |