Competitive Intelligence — CATALINA ISLAND MEDICAL CENTER
CCN 051307 | CA | 8 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.3M
Net Revenue
-26.6%
Margin (P14)
8
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=383) | CA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.3M | P14 | P4 | P41 | P31 | ▲ higher |
| Operating Margin | -26.6% | P14 | P17 | P24 | P38 | ▲ higher |
| Bed Count | 8 | P1 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P56 | P68 | P31 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P4 | P35 | P31 | ▲ higher |
| Net-to-Gross Ratio | 57.8% | P82 | P88 | P48 | P31 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P65 | P76 | P50 | ▼ lower |
| Medicare Day % | 66.2% | P92 | P96 | P74 | P88 | ▶ neutral |
| Medicaid Day % | 33.8% | P95 | P94 | P90 | P80 | ▶ neutral |
| Commercial Payer % | 0.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Payer Diversity Index | 0.447 | P40 | P41 | P39 | P31 | ▲ higher |
| Total Patient Days | 580 | P3 | P2 | P16 | P25 | ▲ 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 | $14.3M | $40.9M | +$26.6M | P31 | ~$21.2M |
| Net Patient Revenue | $14.3M | $28.3M | +$13.9M | P41 | ~$11.2M |
| Expense per Bed | $2.3M | $2.3M | -$1.4M | P76 | ~$1.1M |
| Revenue per Bed | $1.8M | $2.9M | +$1.1M | P31 | ~$868K |
| Expense per Bed | $2.3M | $4.0M | -$1.0M | P50 | ~$833K |
| Revenue per Bed | $1.8M | $2.1M | +$345K | P68 | ~$276K |
| Total Patient Days | 580 | 3,534 | +2,954 | P25 | — |
| Total Patient Days | 580 | 2,088 | +1,508 | P16 | — |
| Commercial Payer % | 0.0% | 61.1% | +61.1% | P0 | ~$8.7M |
| Commercial Payer % | 0.0% | 59.3% | +59.3% | P0 | ~$8.5M |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CATALINA ISLAND MEDICAL CENTER (Target) | CA | 8 | $14.3M | -26.6% | 66% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |