Competitive Intelligence — PROVIDENCE CEDARS-SINAI TARZANA MEDI
CCN 050761 | CA | 218 beds | Nat'l margin P10 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$292.7M
Net Revenue
-33.8%
Margin (P10)
218
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=1,861) | CA Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $292.7M | P80 | P61 | P53 | P38 | ▲ higher |
| Operating Margin | -33.8% | P10 | P12 | P8 | P9 | ▲ higher |
| Bed Count | 218 | P81 | P66 | P58 | P47 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P42 | P50 | P37 | ▲ higher |
| Occupancy Rate | 61.7% | P61 | P54 | P43 | P48 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P37 | P37 | P48 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P52 | P72 | P52 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P60 | P75 | P70 | ▶ neutral |
| Medicaid Day % | 21.5% | P88 | P89 | P89 | P92 | ▶ neutral |
| Commercial Payer % | 47.1% | P27 | P15 | P8 | P6 | ▲ higher |
| Payer Diversity Index | 0.633 | P96 | P98 | P97 | P99 | ▲ higher |
| Total Patient Days | 49,090 | P80 | P66 | P53 | P48 | ▲ 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 | $292.7M | $619.8M | +$327.0M | P38 | ~$7.13B |
| Net Patient Revenue | $292.7M | $443.4M | +$150.7M | P53 | ~$3.29B |
| Revenue per Bed | $1.3M | $2.4M | +$1.1M | P37 | ~$23.9M |
| Expense per Bed | $1.8M | $1.9M | -$1.0M | P72 | ~$21.8M |
| Expense per Bed | $1.8M | $2.6M | -$660K | P52 | ~$14.4M |
| Revenue per Bed | $1.3M | $1.8M | +$496K | P50 | ~$10.8M |
| Total Patient Days | 49,090 | 72,188 | +23,098 | P48 | — |
| Total Patient Days | 49,090 | 67,761 | +18,671 | P53 | — |
| Operating Margin | -33.8% | 6.2% | +40.0% | P8 | ~$117.1M |
| Operating Margin | -33.8% | 4.5% | +38.3% | P9 | ~$112.0M |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROVIDENCE CEDARS-SINAI TARZAN (Target) | CA | 218 | $292.7M | -33.8% | 31% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |