Competitive Intelligence — KETCHIKAN MEDICAL CENTER
CCN 021311 | AK | 25 beds | Nat'l margin P31 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.4M
Net Revenue
-13.1%
Margin (P31)
25
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=2,513) | AK Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.4M | P59 | P53 | P91 | P43 | ▲ higher |
| Operating Margin | -13.1% | P31 | P18 | P35 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P48 | P30 | P54 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P71 | P94 | P57 | ▲ higher |
| Occupancy Rate | 39.9% | P34 | P44 | P57 | P46 | ▲ higher |
| Net-to-Gross Ratio | 54.9% | P80 | P41 | P69 | P29 | ▲ higher |
| Expense per Bed | $4.2M | P96 | P61 | P96 | P36 | ▼ lower |
| Medicare Day % | 47.8% | P78 | P70 | P59 | P64 | ▶ neutral |
| Medicaid Day % | 21.6% | P88 | P30 | P89 | P18 | ▶ neutral |
| Commercial Payer % | 30.5% | P10 | P65 | P18 | P64 | ▲ higher |
| Payer Diversity Index | 0.631 | P96 | P61 | P96 | P64 | ▲ higher |
| Total Patient Days | 3,642 | P26 | P44 | P54 | P46 | ▲ 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 | $92.4M | $137.0M | +$44.6M | P43 | ~$111.4M |
| Expense per Bed | $4.2M | $2.0M | -$3.6M | P96 | ~$9.1M |
| Revenue per Bed | $3.7M | $5.3M | +$1.6M | P57 | ~$3.9M |
| Expense per Bed | $4.2M | $8.1M | -$1.5M | P36 | ~$3.8M |
| Total Patient Days | 3,642 | 5,838 | +2,196 | P54 | — |
| Total Patient Days | 3,642 | 5,768 | +2,126 | P46 | — |
| Commercial Payer % | 30.5% | 63.2% | +32.6% | P18 | ~$30.2M |
| Operating Margin | -13.1% | 4.4% | +17.4% | P35 | ~$16.1M |
| Occupancy Rate | 39.9% | 56.3% | +16.3% | P57 | ~$15.1M |
| Operating Margin | -13.1% | -0.7% | +12.4% | P29 | ~$11.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KETCHIKAN MEDICAL CENTER (Target) | AK | 25 | $92.4M | -13.1% | 48% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |