Competitive Intelligence — COLUSA MEDICAL CENTER
CCN 050783 | CA | 42 beds | Nat'l margin P13 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-28.7%
Margin (P13)
42
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=2,706) | CA Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P10 | P43 | P21 | ▲ higher |
| Operating Margin | -28.7% | P13 | P16 | P13 | P14 | ▲ higher |
| Bed Count | 42 | P39 | P18 | P60 | P41 | ▶ neutral |
| Revenue per Bed | $623K | P29 | P19 | P39 | P28 | ▲ higher |
| Occupancy Rate | 35.2% | P30 | P17 | P40 | P27 | ▲ higher |
| Net-to-Gross Ratio | 36.9% | P57 | P77 | P46 | P62 | ▲ higher |
| Expense per Bed | $802K | P34 | P23 | P43 | P36 | ▼ lower |
| Medicare Day % | 47.9% | P78 | P88 | P67 | P76 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P35 | P58 | P58 | ▶ neutral |
| Commercial Payer % | 46.6% | P26 | P14 | P37 | P25 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P89 | P82 | P85 | ▲ higher |
| Total Patient Days | 5,401 | P35 | P16 | P51 | P27 | ▲ 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 | $26.2M | $107.2M | +$81.0M | P21 | ~$340.3M |
| Net Patient Revenue | $26.2M | $65.1M | +$38.9M | P43 | ~$163.4M |
| Revenue per Bed | $623K | $2.8M | +$2.1M | P28 | ~$9.0M |
| Revenue per Bed | $623K | $1.8M | +$1.2M | P39 | ~$4.9M |
| Expense per Bed | $802K | $1.9M | -$345K | P43 | ~$1.4M |
| Expense per Bed | $802K | $2.9M | -$170K | P36 | ~$713K |
| Total Patient Days | 5,401 | 13,326 | +7,924 | P27 | — |
| Total Patient Days | 5,401 | 10,150 | +4,749 | P51 | — |
| Occupancy Rate | 35.2% | 70.5% | +35.3% | P27 | ~$9.2M |
| Operating Margin | -28.7% | 6.5% | +35.2% | P13 | ~$9.2M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLUSA MEDICAL CENTER (Target) | CA | 42 | $26.2M | -28.7% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |