Competitive Intelligence — AURORA SANTA ROSA BEHAVIORAL HEALTH
CCN 054151 | CA | 113 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.2M
Net Revenue
-15.3%
Margin (P27)
113
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=2,113) | CA Size-Matched (n=181) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.2M | P41 | P17 | P25 | P11 | ▲ higher |
| Operating Margin | -15.3% | P27 | P29 | P24 | P30 | ▲ higher |
| Bed Count | 113 | P65 | P44 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $347K | P13 | P6 | P19 | P7 | ▲ higher |
| Occupancy Rate | 61.7% | P61 | P54 | P52 | P56 | ▲ higher |
| Net-to-Gross Ratio | 60.9% | P85 | P91 | P90 | P96 | ▲ higher |
| Expense per Bed | $400K | P16 | P8 | P23 | P12 | ▼ lower |
| Medicare Day % | 13.2% | P14 | P22 | P22 | P28 | ▶ neutral |
| Medicaid Day % | 19.1% | P86 | P84 | P85 | P82 | ▶ neutral |
| Commercial Payer % | 67.7% | P64 | P58 | P56 | P58 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P56 | P59 | P50 | ▲ higher |
| Total Patient Days | 25,441 | P67 | P48 | P56 | P54 | ▲ 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 | $39.2M | $273.5M | +$234.3M | P11 | ~$2.65B |
| Net Patient Revenue | $39.2M | $217.9M | +$178.7M | P25 | ~$2.02B |
| Revenue per Bed | $347K | $2.1M | +$1.8M | P7 | ~$20.1M |
| Revenue per Bed | $347K | $1.7M | +$1.3M | P19 | ~$14.8M |
| Total Patient Days | 25,441 | 37,746 | +12,305 | P54 | — |
| Total Patient Days | 25,441 | 35,668 | +10,227 | P56 | — |
| Operating Margin | -15.3% | 7.7% | +23.0% | P24 | ~$9.0M |
| Operating Margin | -15.3% | 4.4% | +19.7% | P30 | ~$7.7M |
| Occupancy Rate | 61.7% | 75.0% | +13.3% | P52 | ~$5.2M |
| Occupancy Rate | 61.7% | 72.4% | +10.7% | P56 | ~$4.2M |
Top Size-Matched Peers
56–226 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA SANTA ROSA BEHAVIORAL H (Target) | CA | 113 | $39.2M | -15.3% | 13% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |