Competitive Intelligence — MODOC MEDICAL CENTER
CCN 051330 | CA | 8 beds | Nat'l margin P60 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.0M
Net Revenue
-1.0%
Margin (P60)
8
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=383) | CA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.0M | P41 | P17 | P85 | P69 | ▲ higher |
| Operating Margin | -1.0% | P60 | P63 | P66 | P62 | ▲ higher |
| Bed Count | 8 | P1 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P95 | P95 | P81 | ▲ higher |
| Occupancy Rate | 54.1% | P51 | P40 | P84 | P62 | ▲ higher |
| Net-to-Gross Ratio | 78.2% | P94 | P96 | P82 | P69 | ▲ higher |
| Expense per Bed | $4.9M | P98 | P94 | P95 | P81 | ▼ lower |
| Medicare Day % | 69.5% | P94 | P97 | P77 | P94 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 30.5% | P10 | P4 | P29 | P6 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P32 | P33 | P25 | ▲ higher |
| Total Patient Days | 1,579 | P13 | P6 | P61 | P50 | ▲ 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 | $4.9M | $2.3M | -$4.0M | P95 | ~$3.2M |
| Expense per Bed | $4.9M | $4.0M | -$3.7M | P81 | ~$3.0M |
| Net Patient Revenue | $39.0M | $40.9M | +$1.9M | P69 | ~$1.5M |
| Total Patient Days | 1,579 | 3,534 | +1,956 | P50 | — |
| Total Patient Days | 1,579 | 2,088 | +509 | P61 | — |
| Commercial Payer % | 30.5% | 61.1% | +30.6% | P6 | ~$11.9M |
| Commercial Payer % | 30.5% | 59.3% | +28.8% | P29 | ~$11.2M |
| Occupancy Rate | 54.1% | 76.9% | +22.8% | P62 | ~$8.9M |
| Net-to-Gross Ratio | 78.2% | 88.0% | +9.8% | P69 | ~$3.8M |
| Payer Diversity Index | 0.424 | 0.506 | +0.082 | P33 | — |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MODOC MEDICAL CENTER (Target) | CA | 8 | $39.0M | -1.0% | 70% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |