Competitive Intelligence — SANTA ROSA HEALTHCARE
CCN 450237 | TX | 387 beds | Nat'l margin P39 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$524.1M
Net Revenue
-9.1%
Margin (P39)
387
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) | TX State (n=582) | Size-Matched (n=1,207) | TX Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $524.1M | P89 | P92 | P55 | P69 | ▲ higher |
| Operating Margin | -9.1% | P39 | P36 | P34 | P24 | ▲ higher |
| Bed Count | 387 | P93 | P93 | P70 | P72 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P71 | P38 | P52 | ▲ higher |
| Occupancy Rate | 67.2% | P68 | P68 | P42 | P42 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P24 | P21 | P44 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P76 | P45 | P64 | ▼ lower |
| Medicare Day % | 25.2% | P36 | P42 | P59 | P78 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P39 | P6 | P15 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P60 | P69 | P42 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P44 | P26 | P56 | ▲ higher |
| Total Patient Days | 94,873 | P92 | P93 | P65 | P70 | ▲ 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 | $524.1M | $755.3M | +$231.2M | P55 | ~$8.95B |
| Net Patient Revenue | $524.1M | $613.8M | +$89.8M | P69 | ~$3.47B |
| Revenue per Bed | $1.4M | $2.1M | +$714K | P38 | ~$27.7M |
| Expense per Bed | $1.5M | $1.6M | -$573K | P64 | ~$22.2M |
| Expense per Bed | $1.5M | $2.2M | -$387K | P45 | ~$15.0M |
| Revenue per Bed | $1.4M | $1.7M | +$300K | P52 | ~$11.6M |
| Total Patient Days | 94,873 | 110,590 | +15,716 | P65 | — |
| Total Patient Days | 94,873 | 104,964 | +10,091 | P70 | — |
| Operating Margin | -9.1% | 14.7% | +23.7% | P24 | ~$124.3M |
| Net-to-Gross Ratio | 17.3% | 32.7% | +15.4% | P21 | ~$80.7M |
Top Size-Matched Peers
194–774 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA ROSA HEALTHCARE (Target) | TX | 387 | $524.1M | -9.1% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |