Competitive Intelligence — HEALDSBURG HOSPITAL
CCN 051321 | CA | 25 beds | Nat'l margin P19 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.5M
Net Revenue
-21.2%
Margin (P19)
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 | $59.5M | P50 | P25 | P80 | P59 | ▲ higher |
| Operating Margin | -21.2% | P19 | P21 | P22 | P21 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P72 | P83 | P57 | ▲ higher |
| Occupancy Rate | 35.2% | P30 | P17 | P50 | P38 | ▲ higher |
| Net-to-Gross Ratio | 42.3% | P65 | P80 | P46 | P51 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P79 | P88 | P65 | ▼ lower |
| Medicare Day % | 44.8% | P74 | P83 | P53 | P54 | ▶ neutral |
| Medicaid Day % | 22.5% | P89 | P89 | P89 | P83 | ▶ neutral |
| Commercial Payer % | 32.6% | P11 | P6 | P21 | P18 | ▲ higher |
| Payer Diversity Index | 0.642 | P98 | P99 | P97 | P100 | ▲ higher |
| Total Patient Days | 3,214 | P24 | P10 | P49 | P35 | ▲ 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 | $59.5M | $90.7M | +$31.3M | P59 | ~$78.2M |
| Expense per Bed | $2.9M | $2.0M | -$2.3M | P88 | ~$5.8M |
| Expense per Bed | $2.9M | $3.2M | -$2.0M | P65 | ~$5.0M |
| Revenue per Bed | $2.4M | $3.3M | +$914K | P57 | ~$2.3M |
| Total Patient Days | 3,214 | 7,008 | +3,794 | P35 | — |
| Total Patient Days | 3,214 | 5,838 | +2,624 | P49 | — |
| Occupancy Rate | 35.2% | 68.7% | +33.5% | P38 | ~$19.9M |
| Commercial Payer % | 32.6% | 65.3% | +32.6% | P18 | ~$19.4M |
| Commercial Payer % | 32.6% | 63.2% | +30.5% | P21 | ~$18.2M |
| Operating Margin | -21.2% | 4.4% | +25.6% | P22 | ~$15.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALDSBURG HOSPITAL (Target) | CA | 25 | $59.5M | -21.2% | 45% |
| 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% |