Competitive Intelligence — AURORA SAN DIEGO BEHAVIORAL
CCN 054095 | CA | 101 beds | Nat'l margin P85 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.9M
Net Revenue
12.3%
Margin (P85)
101
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=2,079) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.9M | P40 | P16 | P26 | P13 | ▲ higher |
| Operating Margin | 12.3% | P85 | P91 | P82 | P90 | ▲ higher |
| Bed Count | 101 | P61 | P36 | P47 | P35 | ▶ neutral |
| Revenue per Bed | $375K | P15 | P7 | P22 | P10 | ▲ higher |
| Occupancy Rate | 80.6% | P86 | P85 | P83 | P84 | ▲ higher |
| Net-to-Gross Ratio | 63.9% | P87 | P93 | P91 | P96 | ▲ higher |
| Expense per Bed | $329K | P11 | P5 | P18 | P8 | ▼ lower |
| Medicare Day % | 2.9% | P4 | P5 | P5 | P3 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P20 | P36 | P23 | ▶ neutral |
| Commercial Payer % | 93.9% | P95 | P93 | P95 | P96 | ▲ higher |
| Payer Diversity Index | 0.116 | P6 | P8 | P5 | P4 | ▲ higher |
| Total Patient Days | 29,705 | P70 | P52 | P71 | 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 | $37.9M | $208.6M | +$170.7M | P13 | ~$1.72B |
| Net Patient Revenue | $37.9M | $195.3M | +$157.4M | P26 | ~$1.59B |
| Revenue per Bed | $375K | $2.1M | +$1.7M | P10 | ~$17.2M |
| Revenue per Bed | $375K | $1.7M | +$1.3M | P22 | ~$12.9M |
| Total Patient Days | 29,705 | 33,553 | +3,848 | P70 | — |
| Total Patient Days | 29,705 | 32,249 | +2,544 | P71 | — |
| Payer Diversity Index | 0.116 | 0.526 | +0.410 | P4 | — |
| Payer Diversity Index | 0.116 | 0.519 | +0.404 | P5 | — |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA SAN DIEGO BEHAVIORAL (Target) | CA | 101 | $37.9M | 12.3% | 3% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |