Competitive Intelligence — NORTON SOUND REGIONAL HOSPITAL
CCN 021308 | AK | 18 beds | Nat'l margin P13 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.7M
Net Revenue
-28.6%
Margin (P13)
18
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=2,020) | AK Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.7M | P68 | P71 | P99 | P100 | ▲ higher |
| Operating Margin | -28.6% | P13 | P12 | P16 | P25 | ▲ higher |
| Bed Count | 18 | P9 | P30 | P21 | P42 | ▶ neutral |
| Revenue per Bed | $8.3M | P100 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 61.0% | P60 | P78 | P83 | P100 | ▲ higher |
| Net-to-Gross Ratio | 77.4% | P94 | P94 | P90 | P88 | ▲ higher |
| Expense per Bed | $10.6M | P100 | P96 | P100 | P92 | ▼ lower |
| Medicare Day % | 34.2% | P57 | P39 | P30 | P33 | ▶ neutral |
| Medicaid Day % | 46.0% | P97 | P78 | P97 | P75 | ▶ neutral |
| Commercial Payer % | 19.7% | P4 | P35 | P9 | P42 | ▲ higher |
| Payer Diversity Index | 0.632 | P96 | P65 | P97 | P75 | ▲ higher |
| Total Patient Days | 4,010 | P29 | P48 | P71 | P75 | ▲ 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 | $10.6M | $2.1M | -$10.0M | P100 | ~$17.9M |
| Expense per Bed | $10.6M | $7.4M | -$8.7M | P92 | ~$15.7M |
| Total Patient Days | 4,010 | 4,379 | +369 | P71 | — |
| Commercial Payer % | 19.7% | 61.9% | +42.1% | P9 | ~$62.7M |
| Operating Margin | -28.6% | 3.2% | +31.9% | P16 | ~$47.4M |
| Operating Margin | -28.6% | -2.7% | +25.9% | P25 | ~$38.5M |
| Commercial Payer % | 19.7% | 31.8% | +12.1% | P42 | ~$18.0M |
| Payer Diversity Index | 0.632 | 0.636 | +0.005 | P75 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTON SOUND REGIONAL HOSPITAL (Target) | AK | 18 | $148.7M | -28.6% | 34% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |