Competitive Intelligence — SUTTER MATERNITY & SURGERY CENTER
CCN 050714 | CA | 28 beds | Nat'l margin P86 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.5M
Net Revenue
12.8%
Margin (P86)
28
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=2,598) | CA Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.5M | P58 | P34 | P90 | P73 | ▲ higher |
| Operating Margin | 12.8% | P86 | P91 | P88 | P94 | ▲ higher |
| Bed Count | 28 | P30 | P15 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P86 | P91 | P76 | ▲ higher |
| Occupancy Rate | 37.5% | P32 | P18 | P52 | P42 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P75 | P36 | P46 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P77 | P87 | P67 | ▼ lower |
| Medicare Day % | 4.6% | P5 | P10 | P2 | P3 | ▶ neutral |
| Medicaid Day % | 15.3% | P82 | P78 | P83 | P80 | ▶ neutral |
| Commercial Payer % | 80.1% | P86 | P83 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.333 | P17 | P20 | P12 | P11 | ▲ higher |
| Total Patient Days | 3,835 | P28 | P12 | P54 | P36 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $2.0M | -$2.3M | P87 | ~$6.4M |
| Expense per Bed | $2.8M | $3.2M | -$2.1M | P67 | ~$5.8M |
| Net Patient Revenue | $90.5M | $91.3M | +$767K | P73 | ~$2.1M |
| Total Patient Days | 3,835 | 8,114 | +4,279 | P36 | — |
| Total Patient Days | 3,835 | 6,260 | +2,425 | P54 | — |
| Occupancy Rate | 37.5% | 67.0% | +29.5% | P42 | ~$26.7M |
| Net-to-Gross Ratio | 35.9% | 58.3% | +22.4% | P36 | ~$20.3M |
| Net-to-Gross Ratio | 35.9% | 57.5% | +21.6% | P46 | ~$19.5M |
| Occupancy Rate | 37.5% | 57.5% | +20.0% | P52 | ~$18.1M |
| Payer Diversity Index | 0.333 | 0.527 | +0.194 | P12 | — |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER MATERNITY & SURGERY CEN (Target) | CA | 28 | $90.5M | 12.8% | 5% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |