Competitive Intelligence — YK DELTA REGIONAL HOSPITAL
CCN 020018 | AK | 34 beds | Nat'l margin P62 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$0
Net Revenue
0.0%
Margin (P62)
34
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=2,635) | AK Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Bed Count | 34 | P33 | P61 | P58 | P80 | ▶ neutral |
| Occupancy Rate | 39.4% | P34 | P39 | P50 | P30 | ▲ higher |
| Expense per Bed | $9.6M | P100 | P87 | P100 | P80 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P9 | P18 | P0 | ▶ neutral |
| Medicaid Day % | 52.0% | P98 | P87 | P98 | P90 | ▶ neutral |
| Commercial Payer % | 23.9% | P6 | P44 | P9 | P50 | ▲ higher |
| Payer Diversity Index | 0.614 | P94 | P44 | P93 | P30 | ▲ higher |
| Total Patient Days | 4,884 | P33 | P56 | P56 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $9.6M | $1.9M | -$9.1M | P100 | ~$31.0M |
| Expense per Bed | $9.6M | $6.4M | -$6.4M | P80 | ~$21.9M |
| Total Patient Days | 4,884 | 7,795 | +2,911 | P56 | — |
| Total Patient Days | 4,884 | 6,018 | +1,134 | P70 | — |
| Commercial Payer % | 23.9% | 65.0% | +41.1% | P9 | — |
| Occupancy Rate | 39.4% | 61.2% | +21.9% | P50 | — |
| Occupancy Rate | 39.4% | 54.7% | +15.4% | P30 | — |
| Commercial Payer % | 23.9% | 31.3% | +7.5% | P50 | — |
| Payer Diversity Index | 0.614 | 0.637 | +0.023 | P30 | — |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YK DELTA REGIONAL HOSPITAL (Target) | AK | 34 | $0 | 0.0% | 24% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |