Competitive Intelligence — TEMECULA VALLEY HOSPITAL
CCN 050775 | CA | 140 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$239.7M
Net Revenue
7.7%
Margin (P78)
140
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=2,081) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $239.7M | P76 | P57 | P69 | P60 | ▲ higher |
| Operating Margin | 7.7% | P78 | P84 | P76 | P82 | ▲ higher |
| Bed Count | 140 | P70 | P50 | P53 | P47 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P54 | P75 | P65 | ▲ higher |
| Occupancy Rate | 87.3% | P93 | P92 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 16.5% | P11 | P16 | P16 | P18 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P44 | P69 | P55 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P51 | P53 | P56 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P24 | P40 | P27 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P63 | P60 | P60 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P40 | P42 | P39 | ▲ higher |
| Total Patient Days | 44,630 | P78 | P63 | P75 | P71 | ▲ 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 | $239.7M | $369.9M | +$130.2M | P60 | ~$1.82B |
| Net Patient Revenue | $239.7M | $281.6M | +$41.9M | P69 | ~$586.1M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P69 | ~$15.0M |
| Expense per Bed | $1.6M | $2.3M | -$891K | P55 | ~$12.5M |
| Revenue per Bed | $1.7M | $2.2M | +$453K | P65 | ~$6.3M |
| Revenue per Bed | $1.7M | $1.7M | +$15K | P75 | ~$212K |
| Total Patient Days | 44,630 | 47,332 | +2,702 | P71 | — |
| Net-to-Gross Ratio | 16.5% | 37.7% | +21.2% | P16 | ~$50.9M |
| Net-to-Gross Ratio | 16.5% | 29.2% | +12.7% | P18 | ~$30.5M |
| Payer Diversity Index | 0.443 | 0.525 | +0.082 | P39 | — |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEMECULA VALLEY HOSPITAL (Target) | CA | 140 | $239.7M | 7.7% | 26% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |