Competitive Intelligence — ADVENTIST HEALTH CASTLE
CCN 120006 | HI | 160 beds | Nat'l margin P29 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$187.9M
Net Revenue
-13.9%
Margin (P29)
160
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) | HI State (n=25) | Size-Matched (n=2,055) | HI Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $187.9M | P72 | P71 | P52 | P40 | ▲ higher |
| Operating Margin | -13.9% | P29 | P54 | P25 | P50 | ▲ higher |
| Bed Count | 160 | P74 | P75 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P21 | P48 | P30 | ▲ higher |
| Occupancy Rate | 45.3% | P40 | P29 | P21 | P20 | ▲ higher |
| Net-to-Gross Ratio | 32.1% | P47 | P17 | P65 | P10 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P21 | P56 | P30 | ▼ lower |
| Medicare Day % | 23.0% | P31 | P59 | P44 | P56 | ▶ neutral |
| Medicaid Day % | 24.4% | P90 | P67 | P91 | P80 | ▶ neutral |
| Commercial Payer % | 52.5% | P35 | P28 | P17 | P20 | ▲ higher |
| Payer Diversity Index | 0.611 | P94 | P92 | P94 | P90 | ▲ higher |
| Total Patient Days | 26,438 | P68 | P71 | P37 | P40 | ▲ 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 | $187.9M | $366.8M | +$178.9M | P40 | ~$2.86B |
| Net Patient Revenue | $187.9M | $318.1M | +$130.2M | P52 | ~$2.08B |
| Expense per Bed | $1.3M | $1.8M | -$763K | P56 | ~$12.2M |
| Revenue per Bed | $1.2M | $1.7M | +$571K | P48 | ~$9.1M |
| Revenue per Bed | $1.2M | $1.7M | +$505K | P30 | ~$8.1M |
| Expense per Bed | $1.3M | $1.7M | -$220K | P30 | ~$3.5M |
| Total Patient Days | 26,438 | 56,533 | +30,095 | P40 | — |
| Total Patient Days | 26,438 | 51,083 | +24,645 | P37 | — |
| Occupancy Rate | 45.3% | 82.2% | +36.9% | P20 | ~$69.4M |
| Commercial Payer % | 52.5% | 83.5% | +31.0% | P20 | ~$58.2M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTIST HEALTH CASTLE (Target) | HI | 160 | $187.9M | -13.9% | 23% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |