Competitive Intelligence — SOUTHERN MONO HEALTH CARE DISTRICT
CCN 051303 | CA | 17 beds | Nat'l margin P72 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$99.1M
Net Revenue
4.1%
Margin (P72)
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 | $99.1M | P60 | P36 | P95 | P83 | ▲ higher |
| Operating Margin | 4.1% | P72 | P77 | P77 | P82 | ▲ higher |
| Bed Count | 17 | P8 | P6 | P20 | P30 | ▶ neutral |
| Revenue per Bed | $5.8M | P99 | P96 | P98 | P91 | ▲ higher |
| Occupancy Rate | 19.3% | P13 | P4 | P28 | P22 | ▲ higher |
| Net-to-Gross Ratio | 61.7% | P86 | P91 | P74 | P70 | ▲ higher |
| Expense per Bed | $5.6M | P99 | P96 | P98 | P85 | ▼ lower |
| Medicare Day % | 29.8% | P47 | P57 | P22 | P30 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P72 | P80 | P61 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P31 | P69 | P57 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P93 | P86 | P87 | ▲ higher |
| Total Patient Days | 1,200 | P10 | P5 | P23 | P24 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $5.6M | $2.1M | -$4.9M | P98 | ~$8.3M |
| Expense per Bed | $5.6M | $3.8M | -$4.3M | P85 | ~$7.3M |
| Total Patient Days | 1,200 | 4,612 | +3,412 | P24 | — |
| Total Patient Days | 1,200 | 4,206 | +3,006 | P23 | — |
| Occupancy Rate | 19.3% | 63.0% | +43.7% | P22 | ~$43.3M |
| Occupancy Rate | 19.3% | 50.1% | +30.7% | P28 | ~$30.5M |
| Commercial Payer % | 57.4% | 65.3% | +7.9% | P57 | ~$7.8M |
| Commercial Payer % | 57.4% | 61.3% | +3.9% | P69 | ~$3.9M |
| Net-to-Gross Ratio | 61.7% | 63.8% | +2.1% | P70 | ~$2.1M |
| Net-to-Gross Ratio | 61.7% | 61.9% | +0.2% | P74 | ~$203K |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN MONO HEALTH CARE DIST (Target) | CA | 17 | $99.1M | 4.1% | 30% |
| 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% |