Competitive Intelligence — HAZEL HAWKINS MEM. HOSPITAL
CCN 051337 | CA | 25 beds | Nat'l margin P25 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$141.1M
Net Revenue
-16.7%
Margin (P25)
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 | $141.1M | P67 | P44 | P98 | P89 | ▲ higher |
| Operating Margin | -16.7% | P25 | P27 | P28 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $5.6M | P99 | P96 | P99 | P91 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P80 | P91 | P86 | ▲ higher |
| Net-to-Gross Ratio | 34.3% | P52 | P72 | P31 | P37 | ▲ higher |
| Expense per Bed | $6.6M | P99 | P98 | P99 | P93 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P69 | P34 | P37 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 65.3% | P59 | P51 | P78 | P75 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P42 | P33 | P35 | ▲ higher |
| Total Patient Days | 7,023 | P41 | P20 | P83 | P78 | ▲ 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 | $6.6M | $2.0M | -$6.0M | P99 | ~$15.1M |
| Expense per Bed | $6.6M | $3.2M | -$5.7M | P93 | ~$14.3M |
| Net-to-Gross Ratio | 34.3% | 61.4% | +27.1% | P37 | ~$38.2M |
| Net-to-Gross Ratio | 34.3% | 59.1% | +24.8% | P31 | ~$34.9M |
| Operating Margin | -16.7% | 4.4% | +21.1% | P28 | ~$29.7M |
| Operating Margin | -16.7% | 1.8% | +18.5% | P29 | ~$26.1M |
| Payer Diversity Index | 0.453 | 0.528 | +0.074 | P33 | — |
| Payer Diversity Index | 0.453 | 0.526 | +0.072 | P35 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAZEL HAWKINS MEM. HOSPITAL (Target) | CA | 25 | $141.1M | -16.7% | 35% |
| 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% |