Competitive Intelligence — SUTTER LAKESIDE HOSPITAL
CCN 051329 | CA | 25 beds | Nat'l margin P49 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$95.3M
Net Revenue
-5.2%
Margin (P49)
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 | $95.3M | P59 | P36 | P92 | P79 | ▲ higher |
| Operating Margin | -5.2% | P49 | P49 | P53 | P54 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P91 | P94 | P81 | ▲ higher |
| Occupancy Rate | 76.6% | P81 | P79 | P90 | P83 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P64 | P22 | P27 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P91 | P95 | P84 | ▼ lower |
| Medicare Day % | 45.0% | P74 | P83 | P53 | P55 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P15 | P42 | P21 | ▶ neutral |
| Commercial Payer % | 52.4% | P35 | P22 | P56 | P51 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P76 | P73 | P72 | ▲ higher |
| Total Patient Days | 6,994 | P40 | P20 | P82 | P75 | ▲ 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 | $4.0M | $2.0M | -$3.5M | P95 | ~$8.7M |
| Expense per Bed | $4.0M | $3.2M | -$3.1M | P84 | ~$7.8M |
| Total Patient Days | 6,994 | 7,006 | +12 | P75 | — |
| Net-to-Gross Ratio | 29.6% | 61.4% | +31.8% | P27 | ~$30.3M |
| Net-to-Gross Ratio | 29.6% | 59.1% | +29.4% | P22 | ~$28.0M |
| Commercial Payer % | 52.4% | 65.3% | +12.9% | P51 | ~$12.2M |
| Commercial Payer % | 52.4% | 63.2% | +10.7% | P56 | ~$10.2M |
| Operating Margin | -5.2% | 4.4% | +9.5% | P53 | ~$9.1M |
| Operating Margin | -5.2% | 1.8% | +6.9% | P54 | ~$6.6M |
| Payer Diversity Index | 0.522 | 0.528 | +0.005 | P73 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER LAKESIDE HOSPITAL (Target) | CA | 25 | $95.3M | -5.2% | 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% |