Competitive Intelligence — PROV. KODIAK ISLAND MEDICAL CENTER
CCN 021306 | AK | 24 beds | Nat'l margin P61 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.6M
Net Revenue
-0.6%
Margin (P61)
24
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=2,416) | AK Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.6M | P50 | P47 | P81 | P43 | ▲ higher |
| Operating Margin | -0.6% | P61 | P59 | P64 | P100 | ▲ higher |
| Bed Count | 24 | P14 | P44 | P29 | P54 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P59 | P84 | P43 | ▲ higher |
| Occupancy Rate | 23.9% | P18 | P26 | P34 | P36 | ▲ higher |
| Net-to-Gross Ratio | 56.2% | P81 | P53 | P70 | P43 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P48 | P82 | P27 | ▼ lower |
| Medicare Day % | 39.2% | P66 | P48 | P42 | P46 | ▶ neutral |
| Medicaid Day % | 25.1% | P91 | P48 | P90 | P54 | ▶ neutral |
| Commercial Payer % | 35.7% | P14 | P83 | P25 | P91 | ▲ higher |
| Payer Diversity Index | 0.656 | P99 | P87 | P99 | P100 | ▲ higher |
| Total Patient Days | 2,095 | P17 | P35 | P35 | P36 | ▲ 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 | $59.6M | $118.7M | +$59.2M | P43 | ~$142.0M |
| Revenue per Bed | $2.5M | $4.5M | +$2.0M | P43 | ~$4.9M |
| Expense per Bed | $2.5M | $2.0M | -$1.9M | P82 | ~$4.6M |
| Expense per Bed | $2.5M | $8.1M | -$134K | P27 | ~$322K |
| Total Patient Days | 2,095 | 5,457 | +3,362 | P35 | — |
| Total Patient Days | 2,095 | 4,502 | +2,408 | P36 | — |
| Occupancy Rate | 23.9% | 55.3% | +31.4% | P34 | ~$18.7M |
| Commercial Payer % | 35.7% | 63.1% | +27.4% | P25 | ~$16.3M |
| Occupancy Rate | 23.9% | 45.6% | +21.7% | P36 | ~$12.9M |
| Net-to-Gross Ratio | 56.2% | 74.0% | +17.8% | P43 | ~$10.6M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROV. KODIAK ISLAND MEDICAL CE (Target) | AK | 24 | $59.6M | -0.6% | 39% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |