Competitive Intelligence — SAINT ALPHONSUS MEDICAL CENTER - ONT
CCN 380052 | OR | 35 beds | Nat'l margin P43 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$71.3M
Net Revenue
-7.4%
Margin (P43)
35
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) | OR State (n=62) | Size-Matched (n=2,634) | OR Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $71.3M | P53 | P25 | P81 | P22 | ▲ higher |
| Operating Margin | -7.4% | P43 | P51 | P45 | P44 | ▲ higher |
| Bed Count | 35 | P34 | P41 | P58 | P63 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P36 | P79 | P22 | ▲ higher |
| Occupancy Rate | 33.2% | P27 | P15 | P41 | P22 | ▲ higher |
| Net-to-Gross Ratio | 38.4% | P60 | P32 | P45 | P11 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P32 | P80 | P26 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P61 | P41 | P44 | ▶ neutral |
| Medicaid Day % | 29.0% | P93 | P93 | P93 | P92 | ▶ neutral |
| Commercial Payer % | 35.2% | P13 | P13 | P21 | P18 | ▲ higher |
| Payer Diversity Index | 0.664 | P100 | P100 | P100 | P100 | ▲ higher |
| Total Patient Days | 4,235 | P30 | P30 | P49 | P37 | ▲ 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 | $71.3M | $131.8M | +$60.5M | P22 | ~$211.7M |
| Revenue per Bed | $2.0M | $4.4M | +$2.4M | P22 | ~$8.3M |
| Expense per Bed | $2.2M | $1.9M | -$1.7M | P80 | ~$6.0M |
| Expense per Bed | $2.2M | $4.8M | -$172K | P26 | ~$602K |
| Total Patient Days | 4,235 | 8,105 | +3,870 | P49 | — |
| Total Patient Days | 4,235 | 7,785 | +3,550 | P37 | — |
| Commercial Payer % | 35.2% | 73.1% | +37.9% | P18 | ~$27.0M |
| Commercial Payer % | 35.2% | 65.3% | +30.1% | P21 | ~$21.5M |
| Occupancy Rate | 33.2% | 62.6% | +29.5% | P22 | ~$21.0M |
| Occupancy Rate | 33.2% | 61.9% | +28.8% | P41 | ~$20.5M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT ALPHONSUS MEDICAL CENTER (Target) | OR | 35 | $71.3M | -7.4% | 36% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |