Competitive Intelligence — SHASTA REGIONAL MEDICAL CENTER
CCN 050764 | CA | 205 beds | Nat'l margin P51 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$162.4M
Net Revenue
-4.5%
Margin (P51)
205
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=1,911) | CA Size-Matched (n=218) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $162.4M | P70 | P48 | P32 | P28 | ▲ higher |
| Operating Margin | -4.5% | P51 | P52 | P48 | P49 | ▲ higher |
| Bed Count | 205 | P80 | P64 | P57 | P48 | ▶ neutral |
| Revenue per Bed | $792K | P35 | P25 | P25 | P19 | ▲ higher |
| Occupancy Rate | 31.8% | P26 | P14 | P6 | P8 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P24 | P25 | P30 | ▲ higher |
| Expense per Bed | $828K | P34 | P24 | P28 | P19 | ▼ lower |
| Medicare Day % | 52.8% | P83 | P91 | P99 | P99 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P35 | P46 | P30 | ▶ neutral |
| Commercial Payer % | 41.8% | P20 | P10 | P5 | P3 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P87 | P84 | P87 | ▲ higher |
| Total Patient Days | 23,830 | P65 | P46 | P17 | P19 | ▲ 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 | $162.4M | $573.7M | +$411.3M | P28 | ~$8.43B |
| Net Patient Revenue | $162.4M | $415.0M | +$252.6M | P32 | ~$5.18B |
| Revenue per Bed | $792K | $2.3M | +$1.5M | P19 | ~$31.4M |
| Revenue per Bed | $792K | $1.8M | +$1.0M | P25 | ~$21.1M |
| Expense per Bed | $828K | $1.9M | -$59K | P28 | ~$1.2M |
| Total Patient Days | 23,830 | 67,693 | +43,863 | P19 | — |
| Total Patient Days | 23,830 | 65,306 | +41,476 | P17 | — |
| Occupancy Rate | 31.8% | 76.3% | +44.5% | P6 | ~$72.2M |
| Occupancy Rate | 31.8% | 73.5% | +41.7% | P8 | ~$67.7M |
| Commercial Payer % | 41.8% | 75.5% | +33.7% | P5 | ~$54.8M |
Top Size-Matched Peers
102–410 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHASTA REGIONAL MEDICAL CENTER (Target) | CA | 205 | $162.4M | -4.5% | 53% |
| 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% |