Competitive Intelligence — HOAG ORTHOPEDIC INSTITUTE
CCN 050769 | CA | 70 beds | Nat'l margin P98 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$150.8M
Net Revenue
31.1%
Margin (P98)
70
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=2,205) | CA Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $150.8M | P68 | P46 | P82 | P72 | ▲ higher |
| Operating Margin | 31.1% | P98 | P99 | P97 | P99 | ▲ higher |
| Bed Count | 70 | P52 | P27 | P50 | P32 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P66 | P86 | P80 | ▲ higher |
| Occupancy Rate | 17.7% | P11 | P4 | P7 | P1 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P54 | P38 | P52 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P41 | P71 | P63 | ▼ lower |
| Medicare Day % | 45.9% | P76 | P84 | P81 | P81 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 54.0% | P38 | P25 | P34 | P32 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P62 | P62 | P56 | ▲ higher |
| Total Patient Days | 4,523 | P31 | P14 | P12 | P4 | ▲ 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 | $150.8M | $161.7M | +$10.9M | P72 | ~$76.1M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P71 | ~$7.7M |
| Expense per Bed | $1.5M | $2.1M | -$954K | P63 | ~$6.7M |
| Total Patient Days | 4,523 | 23,048 | +18,525 | P4 | — |
| Total Patient Days | 4,523 | 21,238 | +16,716 | P12 | — |
| Occupancy Rate | 17.7% | 72.6% | +54.9% | P1 | ~$82.7M |
| Occupancy Rate | 17.7% | 72.5% | +54.7% | P7 | ~$82.6M |
| Commercial Payer % | 54.0% | 72.9% | +18.8% | P34 | ~$28.4M |
| Commercial Payer % | 54.0% | 72.2% | +18.1% | P32 | ~$27.3M |
| Net-to-Gross Ratio | 27.3% | 44.2% | +16.9% | P38 | ~$25.5M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOAG ORTHOPEDIC INSTITUTE (Target) | CA | 70 | $150.8M | 31.1% | 46% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |