Competitive Intelligence — JOHN C. FREMONT HEALTHCARE DISTRICT
CCN 051304 | CA | 18 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.3M
Net Revenue
-40.5%
Margin (P8)
18
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=2,020) | CA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.3M | P25 | P8 | P47 | P23 | ▲ higher |
| Operating Margin | -40.5% | P8 | P9 | P11 | P16 | ▲ higher |
| Bed Count | 18 | P9 | P7 | P21 | P35 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P38 | P54 | P32 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P47 | P81 | P65 | ▲ higher |
| Net-to-Gross Ratio | 55.5% | P80 | P87 | P64 | P65 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P50 | P66 | P32 | ▼ lower |
| Medicare Day % | 36.9% | P63 | P72 | P35 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P46 | P77 | P70 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P49 | P40 | P46 | ▲ higher |
| Total Patient Days | 3,817 | P28 | P12 | P69 | P61 | ▲ 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 | $22.3M | $87.4M | +$65.1M | P23 | ~$117.1M |
| Net Patient Revenue | $22.3M | $45.7M | +$23.4M | P47 | ~$42.1M |
| Revenue per Bed | $1.2M | $3.4M | +$2.2M | P32 | ~$3.9M |
| Expense per Bed | $1.7M | $2.1M | -$1.1M | P66 | ~$1.9M |
| Revenue per Bed | $1.2M | $2.0M | +$775K | P54 | ~$1.4M |
| Expense per Bed | $1.7M | $3.9M | -$494K | P32 | ~$889K |
| Total Patient Days | 3,817 | 4,770 | +953 | P61 | — |
| Total Patient Days | 3,817 | 4,379 | +562 | P69 | — |
| Operating Margin | -40.5% | 3.2% | +43.7% | P11 | ~$9.7M |
| Operating Margin | -40.5% | 1.2% | +41.7% | P16 | ~$9.3M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN C. FREMONT HEALTHCARE DIS (Target) | CA | 18 | $22.3M | -40.5% | 37% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |