Competitive Intelligence — TELECARE SANTA CRUZ PHF
CCN 054152 | CA | 16 beds | Nat'l margin P75 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.4M
Net Revenue
5.6%
Margin (P75)
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 | $9.4M | P8 | P2 | P16 | P11 | ▲ higher |
| Operating Margin | 5.6% | P75 | P81 | P81 | P85 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P22 | ▶ neutral |
| Revenue per Bed | $588K | P27 | P16 | P24 | P13 | ▲ higher |
| Occupancy Rate | 84.7% | P91 | P89 | P97 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P100 | P97 | P98 | ▲ higher |
| Expense per Bed | $555K | P24 | P13 | P18 | P9 | ▼ lower |
| Medicare Day % | 15.6% | P17 | P24 | P8 | P13 | ▶ neutral |
| Medicaid Day % | 18.7% | P86 | P83 | P88 | P75 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P52 | P82 | P78 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P69 | P69 | P68 | ▲ higher |
| Total Patient Days | 4,945 | P33 | P15 | P83 | P80 | ▲ 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 | $9.4M | $87.8M | +$78.4M | P11 | ~$125.5M |
| Net Patient Revenue | $9.4M | $44.3M | +$34.9M | P16 | ~$55.8M |
| Revenue per Bed | $588K | $3.7M | +$3.1M | P13 | ~$5.0M |
| Revenue per Bed | $588K | $2.0M | +$1.5M | P24 | ~$2.3M |
| Payer Diversity Index | 0.509 | 0.523 | +0.014 | P69 | — |
| Payer Diversity Index | 0.509 | 0.517 | +0.007 | P68 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TELECARE SANTA CRUZ PHF (Target) | CA | 16 | $9.4M | 5.6% | 16% |
| 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% |