Competitive Intelligence — HERITAGE OAKS HOSPITAL
CCN 054104 | CA | 125 beds | Nat'l margin P96 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.9M
Net Revenue
26.7%
Margin (P96)
125
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=2,081) | CA Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.9M | P50 | P25 | P28 | P20 | ▲ higher |
| Operating Margin | 26.7% | P96 | P98 | P96 | P97 | ▲ higher |
| Bed Count | 125 | P68 | P48 | P52 | P48 | ▶ neutral |
| Revenue per Bed | $471K | P20 | P11 | P24 | P12 | ▲ higher |
| Occupancy Rate | 92.7% | P97 | P98 | P96 | P97 | ▲ higher |
| Net-to-Gross Ratio | 70.5% | P91 | P94 | P94 | P98 | ▲ higher |
| Expense per Bed | $345K | P12 | P6 | P18 | P9 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P34 | P31 | P38 | ▶ neutral |
| Medicaid Day % | 38.6% | P96 | P96 | P96 | P95 | ▶ neutral |
| Commercial Payer % | 42.0% | P21 | P10 | P9 | P4 | ▲ higher |
| Payer Diversity Index | 0.637 | P97 | P98 | P97 | P99 | ▲ higher |
| Total Patient Days | 42,281 | P77 | P60 | P78 | P72 | ▲ 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 | $58.9M | $296.2M | +$237.3M | P20 | ~$2.97B |
| Net Patient Revenue | $58.9M | $249.3M | +$190.4M | P28 | ~$2.38B |
| Revenue per Bed | $471K | $2.1M | +$1.7M | P12 | ~$20.9M |
| Revenue per Bed | $471K | $1.7M | +$1.2M | P24 | ~$15.4M |
| Total Patient Days | 42,281 | 43,955 | +1,674 | P72 | — |
| Commercial Payer % | 42.0% | 75.6% | +33.7% | P9 | ~$19.8M |
| Commercial Payer % | 42.0% | 73.9% | +31.9% | P4 | ~$18.8M |
Top Size-Matched Peers
62–250 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERITAGE OAKS HOSPITAL (Target) | CA | 125 | $58.9M | 26.7% | 19% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |