Competitive Intelligence — ORANGE COUNTY GLOBAL MEDICAL CENTER
CCN 050746 | CA | 254 beds | Nat'l margin P70 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.9M
Net Revenue
3.0%
Margin (P70)
254
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=1,654) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $83.9M | P56 | P33 | P11 | P5 | ▲ higher |
| Operating Margin | 3.0% | P70 | P74 | P70 | P71 | ▲ higher |
| Bed Count | 254 | P85 | P74 | P60 | P53 | ▶ neutral |
| Revenue per Bed | $330K | P12 | P6 | P8 | P2 | ▲ higher |
| Occupancy Rate | 48.7% | P44 | P32 | P17 | P19 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P28 | P45 | P45 | P59 | ▲ higher |
| Expense per Bed | $320K | P10 | P4 | P7 | P2 | ▼ lower |
| Medicare Day % | 14.8% | P16 | P23 | P21 | P28 | ▶ neutral |
| Medicaid Day % | 15.2% | P82 | P78 | P82 | P81 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P64 | P58 | P56 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P46 | P50 | P49 | ▲ higher |
| Total Patient Days | 15,084 | P55 | P32 | P3 | P2 | ▲ 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 | $83.9M | $681.0M | +$597.1M | P5 | ~$15.17B |
| Net Patient Revenue | $83.9M | $508.7M | +$424.7M | P11 | ~$10.79B |
| Revenue per Bed | $330K | $2.5M | +$2.1M | P2 | ~$54.4M |
| Revenue per Bed | $330K | $1.9M | +$1.6M | P8 | ~$39.8M |
| Total Patient Days | 15,084 | 80,394 | +65,310 | P2 | — |
| Total Patient Days | 15,084 | 77,362 | +62,278 | P3 | — |
| Occupancy Rate | 48.7% | 77.0% | +28.4% | P17 | ~$23.8M |
| Occupancy Rate | 48.7% | 75.3% | +26.7% | P19 | ~$22.4M |
| Net-to-Gross Ratio | 24.2% | 33.9% | +9.7% | P45 | ~$8.2M |
| Payer Diversity Index | 0.464 | 0.519 | +0.055 | P49 | — |
Top Size-Matched Peers
127–508 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORANGE COUNTY GLOBAL MEDICAL C (Target) | CA | 254 | $83.9M | 3.0% | 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% |