Competitive Intelligence — COLLEGE MEDICAL CENTER
CCN 050776 | CA | 221 beds | Nat'l margin P53 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$159.7M
Net Revenue
-3.6%
Margin (P53)
221
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=1,829) | CA Size-Matched (n=204) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $159.7M | P69 | P47 | P28 | P20 | ▲ higher |
| Operating Margin | -3.6% | P53 | P55 | P50 | P51 | ▲ higher |
| Bed Count | 221 | P82 | P67 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $722K | P33 | P22 | P21 | P12 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P72 | P65 | P70 | ▲ higher |
| Net-to-Gross Ratio | 58.1% | P82 | P89 | P93 | P96 | ▲ higher |
| Expense per Bed | $748K | P31 | P21 | P22 | P12 | ▼ lower |
| Medicare Day % | 7.3% | P8 | P13 | P13 | P18 | ▶ neutral |
| Medicaid Day % | 68.6% | P99 | P99 | P100 | P99 | ▶ neutral |
| Commercial Payer % | 24.0% | P6 | P3 | P0 | P0 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P49 | P52 | P50 | ▲ higher |
| Total Patient Days | 58,231 | P84 | P74 | P64 | P60 | ▲ 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 | $159.7M | $629.2M | +$469.5M | P20 | ~$10.38B |
| Net Patient Revenue | $159.7M | $449.0M | +$289.4M | P28 | ~$6.40B |
| Revenue per Bed | $722K | $2.5M | +$1.7M | P12 | ~$38.6M |
| Revenue per Bed | $722K | $1.9M | +$1.1M | P21 | ~$25.0M |
| Total Patient Days | 58,231 | 72,612 | +14,381 | P60 | — |
| Total Patient Days | 58,231 | 69,196 | +10,965 | P64 | — |
| Commercial Payer % | 24.0% | 75.6% | +51.5% | P0 | ~$82.3M |
| Commercial Payer % | 24.0% | 74.8% | +50.8% | P0 | ~$81.1M |
| Operating Margin | -3.6% | 6.2% | +9.8% | P50 | ~$15.7M |
| Operating Margin | -3.6% | 4.6% | +8.2% | P51 | ~$13.1M |
Top Size-Matched Peers
110–442 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLLEGE MEDICAL CENTER (Target) | CA | 221 | $159.7M | -3.6% | 7% |
| 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% |