Competitive Intelligence — SUTTER SURGICAL HOSP - NORTH VALLEY
CCN 050766 | CA | 14 beds | Nat'l margin P71 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.2M
Net Revenue
3.6%
Margin (P71)
14
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=1,748) | CA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.2M | P34 | P13 | P60 | P38 | ▲ higher |
| Operating Margin | 3.6% | P71 | P75 | P77 | P81 | ▲ higher |
| Bed Count | 14 | P4 | P5 | P8 | P19 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P69 | P77 | P46 | ▲ higher |
| Occupancy Rate | 10.7% | P5 | P2 | P11 | P12 | ▲ higher |
| Net-to-Gross Ratio | 37.1% | P58 | P77 | P25 | P40 | ▲ higher |
| Expense per Bed | $2.1M | P79 | P62 | P74 | P44 | ▼ lower |
| Medicare Day % | 54.8% | P84 | P93 | P65 | P79 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 45.2% | P24 | P13 | P48 | P33 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P61 | P56 | P50 | ▲ higher |
| Total Patient Days | 547 | P3 | P2 | P6 | P12 | ▲ 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 | $31.2M | $88.6M | +$57.5M | P38 | ~$80.5M |
| Net Patient Revenue | $31.2M | $44.5M | +$13.3M | P60 | ~$18.7M |
| Revenue per Bed | $2.2M | $3.8M | +$1.6M | P46 | ~$2.2M |
| Expense per Bed | $2.1M | $2.2M | -$1.4M | P74 | ~$2.0M |
| Expense per Bed | $2.1M | $4.0M | -$876K | P44 | ~$1.2M |
| Total Patient Days | 547 | 4,481 | +3,934 | P12 | — |
| Total Patient Days | 547 | 3,872 | +3,325 | P6 | — |
| Occupancy Rate | 10.7% | 61.7% | +51.0% | P12 | ~$15.9M |
| Occupancy Rate | 10.7% | 47.8% | +37.1% | P11 | ~$11.6M |
| Net-to-Gross Ratio | 37.1% | 64.2% | +27.1% | P40 | ~$8.4M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER SURGICAL HOSP - NORTH V (Target) | CA | 14 | $31.2M | 3.6% | 55% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |