Competitive Intelligence — TELECARE HERITAGE PHF
CCN 054146 | CA | 26 beds | Nat'l margin P52 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.0M
Net Revenue
-4.0%
Margin (P52)
26
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=2,541) | CA Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.0M | P11 | P4 | P19 | P12 | ▲ higher |
| Operating Margin | -4.0% | P52 | P53 | P55 | P58 | ▲ higher |
| Bed Count | 26 | P30 | P14 | P62 | P59 | ▶ neutral |
| Revenue per Bed | $462K | P20 | P10 | P23 | P17 | ▲ higher |
| Occupancy Rate | 71.8% | P74 | P71 | P87 | P80 | ▲ higher |
| Net-to-Gross Ratio | 71.9% | P92 | P95 | P89 | P86 | ▲ higher |
| Expense per Bed | $480K | P20 | P10 | P21 | P14 | ▼ lower |
| Medicare Day % | 1.0% | P2 | P2 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.0% | P97 | P96 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.020 | P3 | P4 | P1 | P0 | ▲ higher |
| Total Patient Days | 6,815 | P40 | P18 | P81 | P68 | ▲ 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 | $12.0M | $91.1M | +$79.1M | P12 | ~$205.6M |
| Net Patient Revenue | $12.0M | $50.8M | +$38.8M | P19 | ~$101.0M |
| Revenue per Bed | $462K | $3.3M | +$2.8M | P17 | ~$7.3M |
| Revenue per Bed | $462K | $1.9M | +$1.4M | P23 | ~$3.8M |
| Total Patient Days | 6,815 | 7,023 | +208 | P68 | — |
| Payer Diversity Index | 0.020 | 0.528 | +0.507 | P0 | — |
| Payer Diversity Index | 0.020 | 0.527 | +0.507 | P1 | — |
| Operating Margin | -4.0% | 4.4% | +8.4% | P55 | ~$1.0M |
| Operating Margin | -4.0% | 1.9% | +5.9% | P58 | ~$703K |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TELECARE HERITAGE PHF (Target) | CA | 26 | $12.0M | -4.0% | 1% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |