Competitive Intelligence — DEL AMO HOSPITAL
CCN 054053 | CA | 166 beds | Nat'l margin P95 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.9M
Net Revenue
24.3%
Margin (P95)
166
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=2,021) | CA Size-Matched (n=208) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.9M | P47 | P23 | P18 | P10 | ▲ higher |
| Operating Margin | 24.3% | P95 | P97 | P94 | P96 | ▲ higher |
| Bed Count | 166 | P75 | P56 | P55 | P48 | ▶ neutral |
| Revenue per Bed | $319K | P12 | P5 | P12 | P4 | ▲ higher |
| Occupancy Rate | 82.7% | P89 | P87 | P87 | P88 | ▲ higher |
| Net-to-Gross Ratio | 53.1% | P78 | P86 | P90 | P92 | ▲ higher |
| Expense per Bed | $241K | P6 | P2 | P7 | P3 | ▼ lower |
| Medicare Day % | 12.0% | P13 | P20 | P20 | P25 | ▶ neutral |
| Medicaid Day % | 40.3% | P96 | P97 | P97 | P96 | ▶ neutral |
| Commercial Payer % | 47.7% | P28 | P16 | P10 | P10 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P96 | P92 | P97 | ▲ higher |
| Total Patient Days | 50,104 | P80 | P67 | P71 | P69 | ▲ 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 | $52.9M | $459.2M | +$406.3M | P10 | ~$6.74B |
| Net Patient Revenue | $52.9M | $337.3M | +$284.4M | P18 | ~$4.72B |
| Revenue per Bed | $319K | $2.2M | +$1.9M | P4 | ~$31.2M |
| Revenue per Bed | $319K | $1.8M | +$1.4M | P12 | ~$24.0M |
| Total Patient Days | 50,104 | 55,570 | +5,466 | P69 | — |
| Total Patient Days | 50,104 | 52,789 | +2,685 | P71 | — |
| Commercial Payer % | 47.7% | 75.6% | +27.9% | P10 | ~$14.8M |
| Commercial Payer % | 47.7% | 73.9% | +26.2% | P10 | ~$13.9M |
Top Size-Matched Peers
83–332 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEL AMO HOSPITAL (Target) | CA | 166 | $52.9M | 24.3% | 12% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |