Competitive Intelligence — TRINITY HOSPITAL
CCN 051315 | CA | 25 beds | Nat'l margin P57 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.5M
Net Revenue
-2.1%
Margin (P57)
25
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=2,513) | CA Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.5M | P28 | P9 | P48 | P26 | ▲ higher |
| Operating Margin | -2.1% | P57 | P59 | P60 | P64 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $979K | P42 | P30 | P50 | P29 | ▲ higher |
| Occupancy Rate | 32.6% | P27 | P16 | P47 | P35 | ▲ higher |
| Net-to-Gross Ratio | 75.1% | P93 | P95 | P91 | P87 | ▲ higher |
| Expense per Bed | $999K | P40 | P28 | P46 | P28 | ▼ lower |
| Medicare Day % | 75.1% | P96 | P98 | P92 | P92 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P0 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 24.8% | P6 | P3 | P12 | P10 | ▲ higher |
| Payer Diversity Index | 0.375 | P22 | P24 | P17 | P21 | ▲ higher |
| Total Patient Days | 2,978 | P23 | P10 | P46 | P34 | ▲ 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 | $24.5M | $90.7M | +$66.3M | P26 | ~$165.7M |
| Net Patient Revenue | $24.5M | $50.4M | +$26.0M | P48 | ~$64.9M |
| Revenue per Bed | $979K | $3.3M | +$2.3M | P29 | ~$5.8M |
| Revenue per Bed | $979K | $1.9M | +$927K | P50 | ~$2.3M |
| Expense per Bed | $999K | $2.0M | -$454K | P46 | ~$1.1M |
| Expense per Bed | $999K | $3.2M | -$115K | P28 | ~$288K |
| Total Patient Days | 2,978 | 7,008 | +4,030 | P34 | — |
| Total Patient Days | 2,978 | 5,838 | +2,860 | P46 | — |
| Commercial Payer % | 24.8% | 65.3% | +40.5% | P10 | ~$9.9M |
| Commercial Payer % | 24.8% | 63.2% | +38.4% | P12 | ~$9.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HOSPITAL (Target) | CA | 25 | $24.5M | -2.1% | 75% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |