Competitive Intelligence — SUTTER CENTER FOR PSYCHIATRY
CCN 054096 | CA | 73 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.7M
Net Revenue
-22.8%
Margin (P18)
73
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=2,187) | CA Size-Matched (n=142) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.7M | P39 | P16 | P38 | P21 | ▲ higher |
| Operating Margin | -22.8% | P18 | P21 | P17 | P25 | ▲ higher |
| Bed Count | 73 | P53 | P28 | P50 | P31 | ▶ neutral |
| Revenue per Bed | $503K | P23 | P14 | P35 | P25 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P63 | P69 | P68 | ▲ higher |
| Net-to-Gross Ratio | 51.8% | P76 | P85 | P82 | P85 | ▲ higher |
| Expense per Bed | $618K | P26 | P15 | P42 | P27 | ▼ lower |
| Medicare Day % | 12.6% | P14 | P21 | P18 | P20 | ▶ neutral |
| Medicaid Day % | 19.4% | P86 | P86 | P84 | P84 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P59 | P64 | P65 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P55 | P54 | P46 | ▲ higher |
| Total Patient Days | 18,348 | P59 | P39 | P63 | P55 | ▲ 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 | $36.7M | $173.4M | +$136.6M | P21 | ~$997.4M |
| Net Patient Revenue | $36.7M | $128.3M | +$91.6M | P38 | ~$668.8M |
| Revenue per Bed | $503K | $2.1M | +$1.6M | P25 | ~$11.5M |
| Revenue per Bed | $503K | $1.6M | +$1.1M | P35 | ~$7.8M |
| Expense per Bed | $618K | $1.6M | -$225K | P42 | ~$1.6M |
| Expense per Bed | $618K | $2.2M | -$64K | P27 | ~$465K |
| Total Patient Days | 18,348 | 24,242 | +5,894 | P55 | — |
| Total Patient Days | 18,348 | 22,130 | +3,782 | P63 | — |
| Operating Margin | -22.8% | 8.4% | +31.1% | P17 | ~$11.4M |
| Operating Margin | -22.8% | 3.5% | +26.3% | P25 | ~$9.7M |
Top Size-Matched Peers
36–146 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUTTER CENTER FOR PSYCHIATRY (Target) | CA | 73 | $36.7M | -22.8% | 13% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |