Competitive Intelligence — PACIFIC GROVE HOSPITAL
CCN 054130 | CA | 68 beds | Nat'l margin P53 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.2M
Net Revenue
-3.5%
Margin (P53)
68
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=2,201) | CA Size-Matched (n=135) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.2M | P20 | P6 | P17 | P8 | ▲ higher |
| Operating Margin | -3.5% | P53 | P55 | P49 | P56 | ▲ higher |
| Bed Count | 68 | P52 | P27 | P50 | P32 | ▶ neutral |
| Revenue per Bed | $267K | P9 | P4 | P15 | P7 | ▲ higher |
| Occupancy Rate | 75.5% | P80 | P77 | P79 | P80 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P77 | P65 | P72 | ▲ higher |
| Expense per Bed | $277K | P8 | P3 | P13 | P5 | ▼ lower |
| Medicare Day % | 12.6% | P14 | P20 | P17 | P18 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P13 | P29 | P17 | ▶ neutral |
| Commercial Payer % | 85.3% | P90 | P89 | P88 | P94 | ▲ higher |
| Payer Diversity Index | 0.257 | P11 | P12 | P12 | P7 | ▲ higher |
| Total Patient Days | 18,728 | P60 | P40 | P70 | P63 | ▲ 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 | $18.2M | $159.1M | +$141.0M | P8 | ~$958.5M |
| Net Patient Revenue | $18.2M | $118.5M | +$100.3M | P17 | ~$681.8M |
| Revenue per Bed | $267K | $1.9M | +$1.6M | P7 | ~$11.0M |
| Revenue per Bed | $267K | $1.6M | +$1.3M | P15 | ~$8.7M |
| Total Patient Days | 18,728 | 22,495 | +3,767 | P63 | — |
| Total Patient Days | 18,728 | 20,632 | +1,904 | P70 | — |
| Payer Diversity Index | 0.257 | 0.528 | +0.271 | P7 | — |
| Payer Diversity Index | 0.257 | 0.525 | +0.269 | P12 | — |
| Operating Margin | -3.5% | 8.6% | +12.1% | P49 | ~$2.2M |
| Net-to-Gross Ratio | 37.8% | 44.4% | +6.6% | P65 | ~$1.2M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PACIFIC GROVE HOSPITAL (Target) | CA | 68 | $18.2M | -3.5% | 13% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |