Competitive Intelligence — FAIRBANKS MEMORIAL
CCN 020012 | AK | 122 beds | Nat'l margin P53 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$288.6M
Net Revenue
-3.4%
Margin (P53)
122
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=2,077) | AK Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $288.6M | P79 | P82 | P82 | P50 | ▲ higher |
| Operating Margin | -3.4% | P53 | P41 | P50 | P50 | ▲ higher |
| Bed Count | 122 | P67 | P78 | P50 | P20 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P47 | P89 | P50 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P61 | P25 | P20 | ▲ higher |
| Net-to-Gross Ratio | 44.5% | P68 | P35 | P83 | P50 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P44 | P90 | P80 | ▼ lower |
| Medicare Day % | 30.0% | P48 | P17 | P63 | P60 | ▶ neutral |
| Medicaid Day % | 31.3% | P94 | P61 | P94 | P40 | ▶ neutral |
| Commercial Payer % | 38.7% | P17 | P87 | P6 | P80 | ▲ higher |
| Payer Diversity Index | 0.662 | P100 | P100 | P100 | P100 | ▲ higher |
| Total Patient Days | 20,505 | P62 | P74 | P35 | P0 | ▲ 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 | $2.4M | $1.7M | -$2.0M | P90 | ~$24.1M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P80 | ~$22.6M |
| Total Patient Days | 20,505 | 42,015 | +21,510 | P0 | — |
| Total Patient Days | 20,505 | 38,829 | +18,324 | P35 | — |
| Commercial Payer % | 38.7% | 75.6% | +36.9% | P6 | ~$106.6M |
| Occupancy Rate | 46.0% | 75.7% | +29.7% | P20 | ~$85.7M |
| Occupancy Rate | 46.0% | 75.0% | +28.9% | P25 | ~$83.4M |
| Operating Margin | -3.4% | 7.4% | +10.8% | P50 | ~$31.1M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRBANKS MEMORIAL (Target) | AK | 122 | $288.6M | -3.4% | 30% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |