Competitive Intelligence — ADVENTIST HEALTH VALLEJO
CCN 054074 | CA | 61 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.1M
Net Revenue
-18.6%
Margin (P22)
61
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=2,131) | CA Size-Matched (n=125) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.1M | P31 | P11 | P34 | P18 | ▲ higher |
| Operating Margin | -18.6% | P22 | P24 | P22 | P29 | ▲ higher |
| Bed Count | 61 | P49 | P25 | P50 | P29 | ▶ neutral |
| Revenue per Bed | $445K | P19 | P10 | P32 | P18 | ▲ higher |
| Occupancy Rate | 84.8% | P91 | P90 | P89 | P92 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P56 | P39 | P56 | ▲ higher |
| Expense per Bed | $528K | P23 | P12 | P40 | P26 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P45 | P31 | P37 | ▶ neutral |
| Medicaid Day % | 25.1% | P91 | P93 | P90 | P95 | ▶ neutral |
| Commercial Payer % | 51.2% | P33 | P20 | P31 | P24 | ▲ higher |
| Payer Diversity Index | 0.619 | P95 | P98 | P94 | P98 | ▲ higher |
| Total Patient Days | 18,887 | P60 | P40 | P75 | P70 | ▲ 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 | $27.1M | $143.3M | +$116.1M | P18 | ~$708.3M |
| Net Patient Revenue | $27.1M | $108.5M | +$81.3M | P34 | ~$496.0M |
| Revenue per Bed | $445K | $1.8M | +$1.4M | P18 | ~$8.3M |
| Revenue per Bed | $445K | $1.6M | +$1.1M | P32 | ~$6.7M |
| Expense per Bed | $528K | $1.6M | -$142K | P40 | ~$866K |
| Expense per Bed | $528K | $1.9M | -$14K | P26 | ~$86K |
| Total Patient Days | 18,887 | 21,379 | +2,492 | P70 | — |
| Operating Margin | -18.6% | 9.0% | +27.6% | P22 | ~$7.5M |
| Commercial Payer % | 51.2% | 72.5% | +21.3% | P31 | ~$5.8M |
| Commercial Payer % | 51.2% | 72.1% | +20.9% | P24 | ~$5.7M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH VALLEJO (Target) | CA | 61 | $27.1M | -18.6% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |