Competitive Intelligence — GLENDORA HOSPITAL
CCN 054157 | CA | 63 beds | Nat'l margin P41 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
-8.3%
Margin (P41)
63
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=2,159) | CA Size-Matched (n=129) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P5 | P14 | P6 | ▲ higher |
| Operating Margin | -8.3% | P41 | P43 | P39 | P44 | ▲ higher |
| Bed Count | 63 | P50 | P25 | P49 | P29 | ▶ neutral |
| Revenue per Bed | $251K | P8 | P3 | P13 | P6 | ▲ higher |
| Occupancy Rate | 71.2% | P73 | P70 | P73 | P74 | ▲ higher |
| Net-to-Gross Ratio | 53.0% | P78 | P86 | P83 | P86 | ▲ higher |
| Expense per Bed | $272K | P8 | P2 | P13 | P5 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P75 | P70 | P68 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P38 | P48 | P46 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P54 | P50 | P42 | ▲ higher |
| Total Patient Days | 16,367 | P56 | P34 | P65 | P53 | ▲ 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 | $15.8M | $159.1M | +$143.2M | P6 | ~$902.4M |
| Net Patient Revenue | $15.8M | $111.5M | +$95.7M | P14 | ~$602.6M |
| Revenue per Bed | $251K | $2.0M | +$1.7M | P6 | ~$10.8M |
| Revenue per Bed | $251K | $1.6M | +$1.3M | P13 | ~$8.2M |
| Total Patient Days | 16,367 | 22,050 | +5,684 | P53 | — |
| Total Patient Days | 16,367 | 19,437 | +3,070 | P65 | — |
| Operating Margin | -8.3% | 8.9% | +17.2% | P39 | ~$2.7M |
| Commercial Payer % | 60.4% | 72.6% | +12.1% | P48 | ~$1.9M |
| Commercial Payer % | 60.4% | 72.1% | +11.7% | P46 | ~$1.8M |
| Operating Margin | -8.3% | 2.1% | +10.4% | P44 | ~$1.7M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GLENDORA HOSPITAL (Target) | CA | 63 | $15.8M | -8.3% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |