Competitive Intelligence — SOUTH PENINSULA HOSPITAL
CCN 021313 | AK | 21 beds | Nat'l margin P53 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.1M
Net Revenue
-3.4%
Margin (P53)
21
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=2,243) | AK Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.1M | P62 | P59 | P96 | P86 | ▲ higher |
| Operating Margin | -3.4% | P53 | P47 | P57 | P71 | ▲ higher |
| Bed Count | 21 | P12 | P39 | P25 | P54 | ▶ neutral |
| Revenue per Bed | $5.3M | P98 | P88 | P98 | P86 | ▲ higher |
| Occupancy Rate | 46.1% | P41 | P65 | P67 | P82 | ▲ higher |
| Net-to-Gross Ratio | 57.2% | P82 | P59 | P70 | P43 | ▲ higher |
| Expense per Bed | $5.5M | P98 | P78 | P98 | P64 | ▼ lower |
| Medicare Day % | 64.8% | P91 | P87 | P82 | P91 | ▶ neutral |
| Medicaid Day % | 19.9% | P87 | P22 | P88 | P18 | ▶ neutral |
| Commercial Payer % | 15.3% | P2 | P17 | P4 | P27 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P26 | P72 | P18 | ▲ higher |
| Total Patient Days | 3,532 | P26 | P39 | P59 | P54 | ▲ 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 | $5.5M | $2.0M | -$4.9M | P98 | ~$10.4M |
| Expense per Bed | $5.5M | $8.1M | -$3.7M | P64 | ~$7.7M |
| Total Patient Days | 3,532 | 5,032 | +1,500 | P59 | — |
| Total Patient Days | 3,532 | 4,066 | +534 | P54 | — |
| Commercial Payer % | 15.3% | 62.4% | +47.1% | P4 | ~$52.9M |
| Net-to-Gross Ratio | 57.2% | 76.5% | +19.3% | P43 | ~$21.6M |
| Commercial Payer % | 15.3% | 33.1% | +17.8% | P27 | ~$20.0M |
| Payer Diversity Index | 0.517 | 0.632 | +0.115 | P18 | — |
| Occupancy Rate | 46.1% | 54.5% | +8.4% | P67 | ~$9.5M |
| Operating Margin | -3.4% | 4.1% | +7.5% | P57 | ~$8.5M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH PENINSULA HOSPITAL (Target) | AK | 21 | $112.1M | -3.4% | 65% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |