Competitive Intelligence — ALASKA SPECIALTY HOSPITAL LLC
CCN 022001 | AK | 26 beds | Nat'l margin P13 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.7M
Net Revenue
-29.0%
Margin (P13)
26
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=2,541) | AK Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.7M | P40 | P35 | P66 | P14 | ▲ higher |
| Operating Margin | -29.0% | P13 | P6 | P15 | P0 | ▲ higher |
| Bed Count | 26 | P30 | P56 | P62 | P73 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P12 | P66 | P14 | ▲ higher |
| Occupancy Rate | 57.6% | P55 | P74 | P76 | P82 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P62 | P24 | P42 | P0 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P39 | P73 | P9 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P30 | P32 | P18 | ▶ neutral |
| Medicaid Day % | 24.8% | P91 | P44 | P90 | P46 | ▶ neutral |
| Commercial Payer % | 41.8% | P20 | P91 | P36 | P100 | ▲ higher |
| Payer Diversity Index | 0.652 | P99 | P78 | P98 | P91 | ▲ higher |
| Total Patient Days | 6,651 | P39 | P61 | P80 | P82 | ▲ 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 | $38.7M | $137.0M | +$98.3M | P14 | ~$255.7M |
| Net Patient Revenue | $38.7M | $50.8M | +$12.2M | P66 | ~$31.7M |
| Revenue per Bed | $1.5M | $5.3M | +$3.8M | P14 | ~$9.8M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P73 | ~$3.6M |
| Revenue per Bed | $1.5M | $1.9M | +$425K | P66 | ~$1.1M |
| Operating Margin | -29.0% | 4.4% | +33.5% | P15 | ~$12.9M |
| Operating Margin | -29.0% | -0.7% | +28.3% | P0 | ~$10.9M |
| Net-to-Gross Ratio | 40.5% | 64.8% | +24.4% | P0 | ~$9.4M |
| Commercial Payer % | 41.8% | 63.3% | +21.5% | P36 | ~$8.3M |
| Net-to-Gross Ratio | 40.5% | 59.0% | +18.6% | P42 | ~$7.2M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALASKA SPECIALTY HOSPITAL LLC (Target) | AK | 26 | $38.7M | -29.0% | 33% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |