Competitive Intelligence — 1125 SIR FRANCIS DRAKE OPERATING CO
CCN 052043 | CA | 105 beds | Nat'l margin P41 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.1M
Net Revenue
-8.3%
Margin (P41)
105
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=2,105) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.1M | P54 | P30 | P40 | P35 | ▲ higher |
| Operating Margin | -8.3% | P41 | P43 | P38 | P41 | ▲ higher |
| Bed Count | 105 | P62 | P39 | P47 | P39 | ▶ neutral |
| Revenue per Bed | $706K | P32 | P21 | P40 | P35 | ▲ higher |
| Occupancy Rate | 76.0% | P81 | P78 | P77 | P80 | ▲ higher |
| Net-to-Gross Ratio | 43.3% | P67 | P80 | P79 | P85 | ▲ higher |
| Expense per Bed | $764K | P32 | P22 | P42 | P35 | ▼ lower |
| Medicare Day % | 26.2% | P39 | P50 | P49 | P50 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.8% | P77 | P74 | P72 | P78 | ▲ higher |
| Payer Diversity Index | 0.387 | P25 | P25 | P26 | P22 | ▲ higher |
| Total Patient Days | 29,145 | P70 | P51 | P68 | P67 | ▲ 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 | $74.1M | $230.9M | +$156.8M | P35 | ~$1.65B |
| Net Patient Revenue | $74.1M | $200.3M | +$126.3M | P40 | ~$1.33B |
| Revenue per Bed | $706K | $2.1M | +$1.4M | P35 | ~$14.4M |
| Revenue per Bed | $706K | $1.7M | +$947K | P40 | ~$9.9M |
| Expense per Bed | $764K | $1.7M | -$338K | P42 | ~$3.6M |
| Expense per Bed | $764K | $2.3M | -$140K | P35 | ~$1.5M |
| Total Patient Days | 29,145 | 33,720 | +4,575 | P67 | — |
| Total Patient Days | 29,145 | 33,472 | +4,328 | P68 | — |
| Operating Margin | -8.3% | 7.9% | +16.2% | P38 | ~$12.0M |
| Payer Diversity Index | 0.387 | 0.527 | +0.140 | P22 | — |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| 1125 SIR FRANCIS DRAKE OPERATI (Target) | CA | 105 | $74.1M | -8.3% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |