Competitive Intelligence — ADVENTIST HEALTH CLEARLAKE
CCN 051317 | CA | 25 beds | Nat'l margin P46 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$159.9M
Net Revenue
-6.3%
Margin (P46)
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 | $159.9M | P69 | P48 | P99 | P93 | ▲ higher |
| Operating Margin | -6.3% | P46 | P47 | P50 | P51 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $6.4M | P99 | P98 | P99 | P96 | ▲ higher |
| Occupancy Rate | 65.4% | P66 | P58 | P83 | P72 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P71 | P31 | P34 | ▲ higher |
| Expense per Bed | $6.8M | P99 | P98 | P99 | P94 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P76 | P43 | P44 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P13 | P38 | P19 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P33 | P66 | P63 | ▲ higher |
| Payer Diversity Index | 0.505 | P69 | P68 | P65 | P59 | ▲ higher |
| Total Patient Days | 5,965 | P37 | P16 | P76 | P63 | ▲ 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 | $6.8M | $2.0M | -$6.3M | P99 | ~$15.6M |
| Expense per Bed | $6.8M | $3.2M | -$5.9M | P94 | ~$14.8M |
| Total Patient Days | 5,965 | 7,008 | +1,042 | P63 | — |
| Net-to-Gross Ratio | 34.0% | 61.4% | +27.4% | P34 | ~$43.9M |
| Net-to-Gross Ratio | 34.0% | 59.1% | +25.1% | P31 | ~$40.1M |
| Operating Margin | -6.3% | 4.4% | +10.7% | P50 | ~$17.1M |
| Operating Margin | -6.3% | 1.8% | +8.1% | P51 | ~$12.9M |
| Commercial Payer % | 58.0% | 65.3% | +7.3% | P63 | ~$11.6M |
| Commercial Payer % | 58.0% | 63.2% | +5.2% | P66 | ~$8.3M |
| Occupancy Rate | 65.4% | 68.7% | +3.4% | P72 | ~$5.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH CLEARLAKE (Target) | CA | 25 | $159.9M | -6.3% | 40% |
| 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% |