Competitive Intelligence — MOUNTAINS COMMUNITY HOSPITAL
CCN 051312 | CA | 17 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.4M
Net Revenue
-10.2%
Margin (P37)
17
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) | CA State (n=413) | Size-Matched (n=1,937) | CA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.4M | P34 | P13 | P61 | P39 | ▲ higher |
| Operating Margin | -10.2% | P37 | P39 | P42 | P50 | ▲ higher |
| Bed Count | 17 | P8 | P6 | P20 | P30 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P57 | P71 | P37 | ▲ higher |
| Occupancy Rate | 16.6% | P10 | P4 | P22 | P20 | ▲ higher |
| Net-to-Gross Ratio | 53.2% | P78 | P86 | P59 | P63 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P58 | P72 | P37 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P64 | P26 | P35 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P57 | P84 | P82 | ▲ higher |
| Payer Diversity Index | 0.438 | P37 | P38 | P30 | P30 | ▲ higher |
| Total Patient Days | 1,029 | P8 | P4 | P18 | P22 | ▲ 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 | $31.4M | $87.8M | +$56.5M | P39 | ~$96.0M |
| Net Patient Revenue | $31.4M | $45.1M | +$13.8M | P61 | ~$23.4M |
| Revenue per Bed | $1.8M | $3.7M | +$1.9M | P37 | ~$3.2M |
| Expense per Bed | $2.0M | $2.1M | -$1.3M | P72 | ~$2.3M |
| Expense per Bed | $2.0M | $3.9M | -$727K | P37 | ~$1.2M |
| Revenue per Bed | $1.8M | $2.0M | +$177K | P71 | ~$301K |
| Total Patient Days | 1,029 | 4,612 | +3,583 | P22 | — |
| Total Patient Days | 1,029 | 4,206 | +3,178 | P18 | — |
| Occupancy Rate | 16.6% | 63.0% | +46.4% | P20 | ~$14.6M |
| Occupancy Rate | 16.6% | 50.1% | +33.5% | P22 | ~$10.5M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNTAINS COMMUNITY HOSPITAL (Target) | CA | 17 | $31.4M | -10.2% | 32% |
| 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% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |