Competitive Intelligence — MOTION PICTURE AND TELEVISION FUND
CCN 054156 | CA | 12 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.8M
Net Revenue
-50.0%
Margin (P0)
12
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=866) | CA Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.8M | P35 | P14 | P71 | P59 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 12 | P3 | P3 | P8 | P14 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P77 | P84 | P72 | ▲ higher |
| Occupancy Rate | 80.2% | P86 | P84 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 77.7% | P94 | P96 | P86 | P79 | ▲ higher |
| Expense per Bed | $6.1M | P99 | P96 | P98 | P93 | ▼ lower |
| Medicare Day % | 17.7% | P20 | P28 | P12 | P21 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.3% | P88 | P86 | P93 | P93 | ▲ higher |
| Payer Diversity Index | 0.291 | P13 | P16 | P13 | P14 | ▲ higher |
| Total Patient Days | 3,514 | P26 | P11 | P82 | P76 | ▲ 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 | $31.8M | $49.9M | +$18.1M | P59 | ~$21.7M |
| Expense per Bed | $6.1M | $2.1M | -$5.4M | P98 | ~$6.5M |
| Expense per Bed | $6.1M | $3.4M | -$4.9M | P93 | ~$5.8M |
| Net Patient Revenue | $31.8M | $34.2M | +$2.4M | P71 | ~$2.9M |
| Revenue per Bed | $2.7M | $2.8M | +$142K | P72 | ~$170K |
| Operating Margin | -50.0% | 3.3% | +53.3% | P0 | ~$17.0M |
| Operating Margin | -50.0% | 2.6% | +52.6% | P0 | ~$16.7M |
| Payer Diversity Index | 0.291 | 0.509 | +0.218 | P14 | — |
| Payer Diversity Index | 0.291 | 0.506 | +0.215 | P13 | — |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOTION PICTURE AND TELEVISION (Target) | CA | 12 | $31.8M | -50.0% | 18% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |