Competitive Intelligence — NAPA STATE HOSPITAL
CCN 054122 | CA | 151 beds | Nat'l margin P62 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$0
Net Revenue
0.0%
Margin (P62)
151
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=2,053) | CA Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Bed Count | 151 | P72 | P54 | P54 | P49 | ▶ neutral |
| Occupancy Rate | 13.7% | P8 | P2 | P1 | P1 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P72 | P92 | P79 | ▼ lower |
| Medicare Day % | 3.7% | P4 | P7 | P7 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.3% | P96 | P96 | P98 | P99 | ▲ higher |
| Payer Diversity Index | 0.071 | P4 | P4 | P2 | P0 | ▲ higher |
| Total Patient Days | 7,577 | P42 | P21 | P3 | P3 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.8M | -$2.1M | P92 | ~$31.1M |
| Expense per Bed | $2.6M | $2.4M | -$1.9M | P79 | ~$28.0M |
| Total Patient Days | 7,577 | 49,878 | +42,302 | P3 | — |
| Total Patient Days | 7,577 | 48,883 | +41,306 | P3 | — |
| Occupancy Rate | 13.7% | 74.9% | +61.2% | P1 | — |
| Occupancy Rate | 13.7% | 72.7% | +58.9% | P1 | — |
| Payer Diversity Index | 0.071 | 0.525 | +0.455 | P0 | — |
| Payer Diversity Index | 0.071 | 0.522 | +0.451 | P2 | — |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NAPA STATE HOSPITAL (Target) | CA | 151 | $0 | 0.0% | 4% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |