Competitive Intelligence — BAY AREA HOSPITAL
CCN 380090 | OR | 144 beds | Nat'l margin P9 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$176.3M
Net Revenue
-37.1%
Margin (P9)
144
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=2,080) | OR Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $176.3M | P71 | P64 | P54 | P21 | ▲ higher |
| Operating Margin | -37.1% | P9 | P3 | P7 | P0 | ▲ higher |
| Bed Count | 144 | P71 | P79 | P53 | P80 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P7 | P52 | P14 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P23 | P21 | P0 | ▲ higher |
| Net-to-Gross Ratio | 32.1% | P47 | P20 | P64 | P64 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P14 | P72 | P21 | ▼ lower |
| Medicare Day % | 40.5% | P68 | P74 | P88 | P100 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P64 | P46 | P64 | ▶ neutral |
| Commercial Payer % | 54.6% | P38 | P37 | P21 | P13 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P82 | P80 | P87 | ▲ higher |
| Total Patient Days | 23,151 | P64 | P62 | P35 | P13 | ▲ 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 | $176.3M | $289.0M | +$112.7M | P54 | ~$1.62B |
| Net Patient Revenue | $176.3M | $267.7M | +$91.4M | P21 | ~$1.32B |
| Expense per Bed | $1.7M | $1.8M | -$1.1M | P72 | ~$16.6M |
| Revenue per Bed | $1.2M | $2.4M | +$1.1M | P14 | ~$16.5M |
| Revenue per Bed | $1.2M | $1.7M | +$512K | P52 | ~$7.4M |
| Total Patient Days | 23,151 | 45,662 | +22,512 | P35 | — |
| Total Patient Days | 23,151 | 33,110 | +9,958 | P13 | — |
| Operating Margin | -37.1% | 7.0% | +44.1% | P7 | ~$77.7M |
| Operating Margin | -37.1% | -4.5% | +32.5% | P0 | ~$57.4M |
| Occupancy Rate | 44.0% | 74.9% | +30.8% | P21 | ~$54.4M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAY AREA HOSPITAL (Target) | OR | 144 | $176.3M | -37.1% | 41% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |