Competitive Intelligence — ALVARADO HOSPITAL MEDICAL CENTER
CCN 050757 | CA | 226 beds | Nat'l margin P18 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$110.5M
Net Revenue
-23.0%
Margin (P18)
226
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=1,808) | CA Size-Matched (n=201) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $110.5M | P62 | P40 | P18 | P11 | ▲ higher |
| Operating Margin | -23.0% | P18 | P20 | P14 | P17 | ▲ higher |
| Bed Count | 226 | P82 | P68 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $489K | P22 | P12 | P14 | P8 | ▲ higher |
| Occupancy Rate | 29.7% | P24 | P12 | P5 | P5 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P22 | P36 | P36 | P44 | ▲ higher |
| Expense per Bed | $601K | P26 | P14 | P17 | P9 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P52 | P58 | P62 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P74 | P80 | P75 | ▶ neutral |
| Commercial Payer % | 59.5% | P47 | P35 | P26 | P26 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P91 | P87 | P94 | ▲ higher |
| Total Patient Days | 24,472 | P66 | P47 | P13 | P13 | ▲ 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 | $110.5M | $640.3M | +$529.8M | P11 | ~$11.97B |
| Net Patient Revenue | $110.5M | $456.7M | +$346.2M | P18 | ~$7.82B |
| Revenue per Bed | $489K | $2.5M | +$2.0M | P8 | ~$44.8M |
| Revenue per Bed | $489K | $1.9M | +$1.4M | P14 | ~$31.0M |
| Total Patient Days | 24,472 | 75,111 | +50,639 | P13 | — |
| Total Patient Days | 24,472 | 70,126 | +45,654 | P13 | — |
| Occupancy Rate | 29.7% | 76.7% | +47.1% | P5 | ~$52.0M |
| Occupancy Rate | 29.7% | 75.3% | +45.6% | P5 | ~$50.4M |
| Operating Margin | -23.0% | 6.2% | +29.2% | P14 | ~$32.3M |
| Operating Margin | -23.0% | 4.6% | +27.6% | P17 | ~$30.5M |
Top Size-Matched Peers
113–452 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALVARADO HOSPITAL MEDICAL CENT (Target) | CA | 226 | $110.5M | -23.0% | 27% |
| 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% |