Competitive Intelligence — BARTLETT REGIONAL HOSPITAL
CCN 020008 | AK | 45 beds | Nat'l margin P60 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$125.3M
Net Revenue
-0.8%
Margin (P60)
45
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) | AK State (n=23) | Size-Matched (n=2,702) | AK Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $125.3M | P65 | P65 | P91 | P50 | ▲ higher |
| Operating Margin | -0.8% | P60 | P53 | P59 | P50 | ▲ higher |
| Bed Count | 45 | P41 | P65 | P61 | P71 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P65 | P89 | P50 | ▲ higher |
| Occupancy Rate | 45.0% | P40 | P52 | P52 | P43 | ▲ higher |
| Net-to-Gross Ratio | 55.7% | P80 | P47 | P78 | P50 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P52 | P89 | P43 | ▼ lower |
| Medicare Day % | 45.8% | P75 | P65 | P65 | P57 | ▶ neutral |
| Medicaid Day % | 22.6% | P89 | P35 | P89 | P43 | ▶ neutral |
| Commercial Payer % | 31.6% | P11 | P74 | P13 | P57 | ▲ higher |
| Payer Diversity Index | 0.639 | P97 | P70 | P97 | P71 | ▲ higher |
| Total Patient Days | 7,392 | P42 | P65 | P61 | P71 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.8M | -$2.4M | P89 | ~$10.6M |
| Expense per Bed | $2.8M | $7.3M | -$599K | P43 | ~$2.7M |
| Total Patient Days | 7,392 | 11,101 | +3,709 | P61 | — |
| Total Patient Days | 7,392 | 10,367 | +2,975 | P71 | — |
| Commercial Payer % | 31.6% | 67.3% | +35.7% | P13 | ~$44.7M |
| Occupancy Rate | 45.0% | 68.2% | +23.2% | P43 | ~$29.0M |
| Occupancy Rate | 45.0% | 65.4% | +20.4% | P52 | ~$25.6M |
| Operating Margin | -0.8% | 6.8% | +7.6% | P59 | ~$9.5M |
| Commercial Payer % | 31.6% | 38.7% | +7.2% | P57 | ~$9.0M |
| Payer Diversity Index | 0.639 | 0.642 | +0.002 | P71 | — |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BARTLETT REGIONAL HOSPITAL (Target) | AK | 45 | $125.3M | -0.8% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |