Competitive Intelligence — DOCS SURGICAL HOSPITAL
CCN 050785 | CA | 17 beds | Nat'l margin P62 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.4M
Net Revenue
-0.1%
Margin (P62)
17
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=1,937) | CA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.4M | P18 | P6 | P36 | P17 | ▲ higher |
| Operating Margin | -0.1% | P62 | P66 | P68 | P72 | ▲ higher |
| Bed Count | 17 | P8 | P6 | P20 | P30 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P32 | P46 | P18 | ▲ higher |
| Occupancy Rate | 12.9% | P7 | P2 | P15 | P13 | ▲ higher |
| Net-to-Gross Ratio | 17.9% | P14 | P21 | P4 | P4 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P30 | P40 | P17 | ▼ lower |
| Medicare Day % | 39.5% | P67 | P75 | P38 | P46 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.5% | P49 | P38 | P73 | P65 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P53 | P46 | P48 | ▲ higher |
| Total Patient Days | 803 | P5 | P3 | P12 | P17 | ▲ 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 | $17.4M | $87.8M | +$70.5M | P17 | ~$119.8M |
| Net Patient Revenue | $17.4M | $45.1M | +$27.8M | P36 | ~$47.2M |
| Revenue per Bed | $1.0M | $3.7M | +$2.7M | P18 | ~$4.6M |
| Revenue per Bed | $1.0M | $2.0M | +$1.0M | P46 | ~$1.7M |
| Expense per Bed | $1.0M | $2.1M | -$322K | P40 | ~$548K |
| Total Patient Days | 803 | 4,612 | +3,809 | P17 | — |
| Total Patient Days | 803 | 4,206 | +3,404 | P12 | — |
| Occupancy Rate | 12.9% | 63.0% | +50.1% | P13 | ~$8.7M |
| Net-to-Gross Ratio | 17.9% | 63.8% | +45.9% | P4 | ~$8.0M |
| Net-to-Gross Ratio | 17.9% | 61.9% | +44.0% | P4 | ~$7.6M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOCS SURGICAL HOSPITAL (Target) | CA | 17 | $17.4M | -0.1% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |