Competitive Intelligence — CEDARS-SINAI MARINA DEL REY HOSPITAL
CCN 050740 | CA | 103 beds | Nat'l margin P34 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$159.0M
Net Revenue
-11.4%
Margin (P34)
103
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=2,100) | CA Size-Matched (n=170) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $159.0M | P69 | P47 | P66 | P61 | ▲ higher |
| Operating Margin | -11.4% | P34 | P36 | P31 | P35 | ▲ higher |
| Bed Count | 103 | P62 | P38 | P47 | P38 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P50 | P72 | P68 | ▲ higher |
| Occupancy Rate | 60.8% | P60 | P53 | P53 | P57 | ▲ higher |
| Net-to-Gross Ratio | 15.6% | P9 | P12 | P13 | P15 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P49 | P76 | P65 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P71 | P76 | P75 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P27 | P44 | P30 | ▶ neutral |
| Commercial Payer % | 59.4% | P47 | P35 | P35 | P34 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P70 | P72 | P65 | ▲ higher |
| Total Patient Days | 22,875 | P64 | P45 | P53 | P53 | ▲ 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 | $159.0M | $209.5M | +$50.4M | P61 | ~$519.5M |
| Net Patient Revenue | $159.0M | $198.0M | +$39.0M | P66 | ~$401.7M |
| Expense per Bed | $1.7M | $1.7M | -$1.3M | P76 | ~$13.4M |
| Expense per Bed | $1.7M | $2.2M | -$1.1M | P65 | ~$11.3M |
| Revenue per Bed | $1.5M | $2.1M | +$534K | P68 | ~$5.5M |
| Revenue per Bed | $1.5M | $1.7M | +$108K | P72 | ~$1.1M |
| Total Patient Days | 22,875 | 33,570 | +10,695 | P53 | — |
| Total Patient Days | 22,875 | 32,866 | +9,992 | P53 | — |
| Net-to-Gross Ratio | 15.6% | 39.9% | +24.3% | P13 | ~$38.6M |
| Operating Margin | -11.4% | 7.9% | +19.3% | P31 | ~$30.7M |
Top Size-Matched Peers
52–206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CEDARS-SINAI MARINA DEL REY HO (Target) | CA | 103 | $159.0M | -11.4% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |