Competitive Intelligence — DESERT VALLEY HOSPITAL INC.
CCN 050709 | CA | 138 beds | Nat'l margin P75 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$350.1M
Net Revenue
5.4%
Margin (P75)
138
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=2,079) | CA Size-Matched (n=198) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $350.1M | P83 | P64 | P85 | P74 | ▲ higher |
| Operating Margin | 5.4% | P75 | P80 | P72 | P78 | ▲ higher |
| Bed Count | 138 | P70 | P50 | P53 | P46 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P74 | P92 | P83 | ▲ higher |
| Occupancy Rate | 79.6% | P85 | P83 | P83 | P84 | ▲ higher |
| Net-to-Gross Ratio | 38.7% | P60 | P78 | P77 | P86 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P69 | P89 | P77 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P48 | P48 | P53 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P70 | P77 | P73 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P45 | P38 | P40 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P82 | P79 | P79 | ▲ higher |
| Total Patient Days | 40,116 | P76 | P59 | P70 | P65 | ▲ 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 | $350.1M | $369.5M | +$19.4M | P74 | ~$267.9M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P89 | ~$26.2M |
| Expense per Bed | $2.4M | $2.3M | -$1.7M | P77 | ~$23.6M |
| Total Patient Days | 40,116 | 47,316 | +7,200 | P65 | — |
| Total Patient Days | 40,116 | 43,783 | +3,667 | P70 | — |
| Commercial Payer % | 62.6% | 75.7% | +13.2% | P38 | ~$46.0M |
| Commercial Payer % | 62.6% | 74.2% | +11.6% | P40 | ~$40.7M |
| Operating Margin | 5.4% | 7.3% | +1.9% | P72 | ~$6.8M |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DESERT VALLEY HOSPITAL INC. (Target) | CA | 138 | $350.1M | 5.4% | 25% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |