Competitive Intelligence — AURORA LAS ENCINAS BHS
CCN 054078 | CA | 96 beds | Nat'l margin P71 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.2M
Net Revenue
3.7%
Margin (P71)
96
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=2,184) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.2M | P37 | P14 | P26 | P13 | ▲ higher |
| Operating Margin | 3.7% | P71 | P76 | P66 | P73 | ▲ higher |
| Bed Count | 96 | P60 | P34 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $356K | P14 | P6 | P21 | P10 | ▲ higher |
| Occupancy Rate | 91.1% | P96 | P95 | P95 | P94 | ▲ higher |
| Net-to-Gross Ratio | 53.5% | P78 | P87 | P85 | P88 | ▲ higher |
| Expense per Bed | $343K | P12 | P5 | P19 | P9 | ▼ lower |
| Medicare Day % | 7.8% | P9 | P14 | P13 | P12 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P5 | P10 | P6 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P92 | P92 | P95 | ▲ higher |
| Payer Diversity Index | 0.158 | P7 | P8 | P8 | P5 | ▲ higher |
| Total Patient Days | 31,921 | P71 | P53 | P79 | 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 | $34.2M | $200.0M | +$165.9M | P13 | ~$1.59B |
| Net Patient Revenue | $34.2M | $176.8M | +$142.6M | P26 | ~$1.37B |
| Revenue per Bed | $356K | $2.1M | +$1.7M | P10 | ~$16.7M |
| Revenue per Bed | $356K | $1.6M | +$1.3M | P21 | ~$12.3M |
| Payer Diversity Index | 0.158 | 0.528 | +0.369 | P5 | — |
| Payer Diversity Index | 0.158 | 0.522 | +0.364 | P8 | — |
| Operating Margin | 3.7% | 8.0% | +4.3% | P66 | ~$1.5M |
| Operating Margin | 3.7% | 4.4% | +0.7% | P73 | ~$236K |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA LAS ENCINAS BHS (Target) | CA | 96 | $34.2M | 3.7% | 8% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |