Competitive Intelligence — ALVARADO PARKWAY INSTITUTE
CCN 054075 | CA | 66 beds | Nat'l margin P45 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.8M
Net Revenue
-6.6%
Margin (P45)
66
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=2,185) | CA Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.8M | P35 | P14 | P38 | P21 | ▲ higher |
| Operating Margin | -6.6% | P45 | P46 | P42 | P48 | ▲ higher |
| Bed Count | 66 | P51 | P26 | P50 | P31 | ▶ neutral |
| Revenue per Bed | $481K | P21 | P12 | P34 | P22 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P90 | P90 | P92 | ▲ higher |
| Net-to-Gross Ratio | 32.5% | P48 | P70 | P52 | P67 | ▲ higher |
| Expense per Bed | $513K | P22 | P12 | P38 | P23 | ▼ lower |
| Medicare Day % | 17.9% | P20 | P29 | P22 | P24 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.1% | P88 | P86 | P86 | P91 | ▲ higher |
| Payer Diversity Index | 0.294 | P14 | P16 | P14 | P11 | ▲ higher |
| Total Patient Days | 20,579 | P62 | P42 | P76 | P71 | ▲ 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 | $31.8M | $159.1M | +$127.4M | P21 | ~$840.5M |
| Net Patient Revenue | $31.8M | $116.5M | +$84.8M | P38 | ~$559.6M |
| Revenue per Bed | $481K | $2.0M | +$1.5M | P22 | ~$10.0M |
| Revenue per Bed | $481K | $1.6M | +$1.1M | P34 | ~$7.2M |
| Expense per Bed | $513K | $1.6M | -$124K | P38 | ~$819K |
| Total Patient Days | 20,579 | 22,134 | +1,554 | P71 | — |
| Payer Diversity Index | 0.294 | 0.528 | +0.234 | P11 | — |
| Payer Diversity Index | 0.294 | 0.525 | +0.231 | P14 | — |
| Operating Margin | -6.6% | 8.8% | +15.4% | P42 | ~$4.9M |
| Net-to-Gross Ratio | 32.5% | 44.6% | +12.1% | P52 | ~$3.9M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALVARADO PARKWAY INSTITUTE (Target) | CA | 66 | $31.8M | -6.6% | 18% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 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% |