Competitive Intelligence — AURORA VISTA DEL MAR BHS
CCN 054077 | CA | 87 beds | Nat'l margin P41 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.8M
Net Revenue
-8.6%
Margin (P41)
87
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=2,145) | CA Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.8M | P14 | P4 | P6 | P2 | ▲ higher |
| Operating Margin | -8.6% | P40 | P42 | P38 | P40 | ▲ higher |
| Bed Count | 87 | P57 | P32 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $158K | P3 | P2 | P5 | P2 | ▲ higher |
| Occupancy Rate | 39.3% | P34 | P20 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 58.1% | P82 | P89 | P88 | P91 | ▲ higher |
| Expense per Bed | $172K | P2 | P1 | P4 | P1 | ▼ lower |
| Medicare Day % | 10.1% | P11 | P18 | P17 | P17 | ▶ neutral |
| Medicaid Day % | 23.3% | P90 | P90 | P88 | P89 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P55 | P57 | P58 | ▲ higher |
| Payer Diversity Index | 0.492 | P60 | P59 | P60 | P54 | ▲ higher |
| Total Patient Days | 12,487 | P51 | P28 | P31 | P24 | ▲ 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 | $13.8M | $196.3M | +$182.5M | P2 | ~$1.59B |
| Net Patient Revenue | $13.8M | $155.4M | +$141.6M | P6 | ~$1.23B |
| Revenue per Bed | $158K | $2.1M | +$1.9M | P2 | ~$16.8M |
| Revenue per Bed | $158K | $1.6M | +$1.4M | P5 | ~$12.5M |
| Total Patient Days | 12,487 | 29,135 | +16,648 | P24 | — |
| Total Patient Days | 12,487 | 26,406 | +13,920 | P31 | — |
| Occupancy Rate | 39.3% | 74.7% | +35.4% | P20 | ~$4.9M |
| Occupancy Rate | 39.3% | 73.8% | +34.5% | P24 | ~$4.8M |
| Operating Margin | -8.6% | 7.9% | +16.5% | P38 | ~$2.3M |
| Operating Margin | -8.6% | 4.5% | +13.0% | P40 | ~$1.8M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA VISTA DEL MAR BHS (Target) | CA | 87 | $13.8M | -8.6% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |