Competitive Intelligence — AURORA CHARTER OAK BHS
CCN 054069 | CA | 134 beds | Nat'l margin P58 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.0M
Net Revenue
-1.5%
Margin (P58)
134
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=2,084) | CA Size-Matched (n=193) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.0M | P45 | P21 | P22 | P12 | ▲ higher |
| Operating Margin | -1.5% | P58 | P61 | P54 | P58 | ▲ higher |
| Bed Count | 134 | P69 | P50 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $359K | P14 | P6 | P18 | P8 | ▲ higher |
| Occupancy Rate | 96.5% | P99 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 59.8% | P84 | P90 | P91 | P95 | ▲ higher |
| Expense per Bed | $364K | P13 | P6 | P18 | P9 | ▼ lower |
| Medicare Day % | 8.8% | P10 | P15 | P16 | P17 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P69 | P76 | P72 | ▶ neutral |
| Commercial Payer % | 79.0% | P86 | P81 | P80 | P80 | ▲ higher |
| Payer Diversity Index | 0.353 | P19 | P22 | P21 | P21 | ▲ higher |
| Total Patient Days | 47,221 | P79 | P64 | P80 | P76 | ▲ 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 | $48.0M | $342.5M | +$294.5M | P12 | ~$3.95B |
| Net Patient Revenue | $48.0M | $269.9M | +$221.8M | P22 | ~$2.97B |
| Revenue per Bed | $359K | $2.2M | +$1.8M | P8 | ~$24.1M |
| Revenue per Bed | $359K | $1.7M | +$1.4M | P18 | ~$18.3M |
| Payer Diversity Index | 0.353 | 0.525 | +0.172 | P21 | — |
| Payer Diversity Index | 0.353 | 0.522 | +0.168 | P21 | — |
| Operating Margin | -1.5% | 7.3% | +8.8% | P54 | ~$4.2M |
| Operating Margin | -1.5% | 4.8% | +6.2% | P58 | ~$3.0M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA CHARTER OAK BHS (Target) | CA | 134 | $48.0M | -1.5% | 9% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |