Competitive Intelligence — ADVENTIST HEALTH MENDOCINO COAST
CCN 051325 | CA | 25 beds | Nat'l margin P53 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$77.2M
Net Revenue
-3.4%
Margin (P53)
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 | $77.2M | P55 | P31 | P87 | P69 | ▲ higher |
| Operating Margin | -3.4% | P53 | P56 | P57 | P61 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P84 | P90 | P70 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P31 | P67 | P55 | ▲ higher |
| Net-to-Gross Ratio | 60.2% | P84 | P90 | P77 | P73 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P84 | P90 | P70 | ▼ lower |
| Medicare Day % | 51.0% | P81 | P89 | P65 | P72 | ▶ neutral |
| Medicaid Day % | 0.7% | P12 | P4 | P18 | P7 | ▶ neutral |
| Commercial Payer % | 48.3% | P29 | P16 | P48 | P39 | ▲ higher |
| Payer Diversity Index | 0.507 | P69 | P68 | P66 | P62 | ▲ higher |
| Total Patient Days | 4,378 | P30 | P13 | P63 | P48 | ▲ 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 | $77.2M | $90.7M | +$13.5M | P69 | ~$33.8M |
| Expense per Bed | $3.2M | $2.0M | -$2.6M | P90 | ~$6.6M |
| Expense per Bed | $3.2M | $3.2M | -$2.3M | P70 | ~$5.8M |
| Revenue per Bed | $3.1M | $3.3M | +$205K | P70 | ~$512K |
| Total Patient Days | 4,378 | 7,008 | +2,630 | P48 | — |
| Total Patient Days | 4,378 | 5,838 | +1,460 | P63 | — |
| Occupancy Rate | 48.0% | 68.7% | +20.8% | P55 | ~$16.0M |
| Commercial Payer % | 48.3% | 65.3% | +17.0% | P39 | ~$13.1M |
| Commercial Payer % | 48.3% | 63.2% | +14.8% | P48 | ~$11.5M |
| Occupancy Rate | 48.0% | 56.3% | +8.3% | P67 | ~$6.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH MENDOCINO COA (Target) | CA | 25 | $77.2M | -3.4% | 51% |
| 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% |