Competitive Intelligence — COAST PLAZA HOSPITAL
CCN 050771 | CA | 117 beds | Nat'l margin P10 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.0M
Net Revenue
-34.1%
Margin (P10)
117
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=2,110) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.0M | P42 | P18 | P25 | P13 | ▲ higher |
| Operating Margin | -34.1% | P10 | P11 | P9 | P11 | ▲ higher |
| Bed Count | 117 | P66 | P45 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $350K | P14 | P6 | P19 | P8 | ▲ higher |
| Occupancy Rate | 23.8% | P18 | P7 | P6 | P5 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P18 | P17 | P19 | ▲ higher |
| Expense per Bed | $470K | P20 | P10 | P27 | P14 | ▼ lower |
| Medicare Day % | 29.0% | P45 | P56 | P58 | P61 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P47 | P61 | P45 | ▶ neutral |
| Commercial Payer % | 63.9% | P56 | P48 | P45 | P47 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P67 | P67 | P64 | ▲ higher |
| Total Patient Days | 10,169 | P47 | P24 | P10 | P8 | ▲ 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 | $41.0M | $286.0M | +$245.0M | P13 | ~$2.87B |
| Net Patient Revenue | $41.0M | $226.7M | +$185.7M | P25 | ~$2.17B |
| Revenue per Bed | $350K | $2.1M | +$1.8M | P8 | ~$20.8M |
| Revenue per Bed | $350K | $1.7M | +$1.3M | P19 | ~$15.4M |
| Total Patient Days | 10,169 | 40,360 | +30,190 | P8 | — |
| Total Patient Days | 10,169 | 36,811 | +26,642 | P10 | — |
| Expense per Bed | $470K | $1.7M | -$23K | P27 | ~$271K |
| Occupancy Rate | 23.8% | 75.0% | +51.1% | P6 | ~$21.0M |
| Occupancy Rate | 23.8% | 72.5% | +48.7% | P5 | ~$20.0M |
| Operating Margin | -34.1% | 7.8% | +41.9% | P9 | ~$17.2M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COAST PLAZA HOSPITAL (Target) | CA | 117 | $41.0M | -34.1% | 29% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |