Competitive Intelligence — HUMBOLDT COUNTY - SEMPREVIRENS
CCN 054124 | CA | 16 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.8M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | CA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.8M | P8 | P3 | P16 | P13 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P22 | ▶ neutral |
| Revenue per Bed | $611K | P28 | P17 | P26 | P15 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P86 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P97 | P96 | ▲ higher |
| Expense per Bed | $3.9M | P95 | P89 | P93 | P74 | ▼ lower |
| Medicare Day % | 15.1% | P16 | P23 | P8 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 84.9% | P90 | P89 | P96 | P96 | ▲ higher |
| Payer Diversity Index | 0.256 | P11 | P12 | P7 | P7 | ▲ higher |
| Total Patient Days | 4,770 | P32 | P15 | P81 | P78 | ▲ 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 | $9.8M | $87.8M | +$78.1M | P13 | ~$124.9M |
| Net Patient Revenue | $9.8M | $44.3M | +$34.5M | P16 | ~$55.3M |
| Expense per Bed | $3.9M | $2.1M | -$3.1M | P93 | ~$5.0M |
| Revenue per Bed | $611K | $3.7M | +$3.1M | P15 | ~$5.0M |
| Expense per Bed | $3.9M | $3.9M | -$2.6M | P74 | ~$4.1M |
| Revenue per Bed | $611K | $2.0M | +$1.4M | P26 | ~$2.3M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$5.2M |
| Operating Margin | -50.0% | 2.3% | +52.3% | P0 | ~$5.1M |
| Payer Diversity Index | 0.256 | 0.523 | +0.267 | P7 | — |
| Payer Diversity Index | 0.256 | 0.517 | +0.261 | P7 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUMBOLDT COUNTY - SEMPREVIRENS (Target) | CA | 16 | $9.8M | -50.0% | 15% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |