Competitive Intelligence — NEWPORT BAY HOSPITAL
CCN 054135 | CA | 36 beds | Nat'l margin P57 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.7M
Net Revenue
-1.9%
Margin (P57)
36
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=2,683) | CA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.7M | P9 | P3 | P14 | P5 | ▲ higher |
| Operating Margin | -1.9% | P57 | P60 | P58 | P68 | ▲ higher |
| Bed Count | 36 | P34 | P16 | P58 | P46 | ▶ neutral |
| Revenue per Bed | $296K | P10 | P4 | P12 | P8 | ▲ higher |
| Occupancy Rate | 67.0% | P68 | P61 | P79 | P70 | ▲ higher |
| Net-to-Gross Ratio | 86.0% | P96 | P98 | P96 | P98 | ▲ higher |
| Expense per Bed | $302K | P9 | P4 | P10 | P4 | ▼ lower |
| Medicare Day % | 86.9% | P99 | P99 | P99 | P98 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 13.1% | P2 | P1 | P2 | P2 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P11 | P7 | P4 | ▲ higher |
| Total Patient Days | 8,801 | P44 | P22 | P77 | P62 | ▲ 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 | $10.7M | $105.7M | +$95.0M | P5 | ~$342.1M |
| Net Patient Revenue | $10.7M | $58.1M | +$47.4M | P14 | ~$170.8M |
| Revenue per Bed | $296K | $2.8M | +$2.5M | P8 | ~$9.0M |
| Revenue per Bed | $296K | $1.8M | +$1.5M | P12 | ~$5.5M |
| Total Patient Days | 8,801 | 12,243 | +3,442 | P62 | — |
| Commercial Payer % | 13.1% | 66.0% | +52.9% | P2 | ~$5.6M |
| Commercial Payer % | 13.1% | 65.7% | +52.6% | P2 | ~$5.6M |
| Payer Diversity Index | 0.227 | 0.527 | +0.300 | P7 | — |
| Payer Diversity Index | 0.227 | 0.523 | +0.296 | P4 | — |
| Operating Margin | -1.9% | 5.3% | +7.2% | P58 | ~$764K |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEWPORT BAY HOSPITAL (Target) | CA | 36 | $10.7M | -1.9% | 87% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |