Competitive Intelligence — BANNER LASSEN MEDICAL CENTER
CCN 051320 | CA | 25 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.1M
Net Revenue
-11.6%
Margin (P34)
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) | CA State (n=413) | Size-Matched (n=2,513) | CA Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.1M | P43 | P19 | P70 | P51 | ▲ higher |
| Operating Margin | -11.6% | P34 | P35 | P37 | P41 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P54 | P71 | P46 | ▲ higher |
| Occupancy Rate | 36.9% | P31 | P18 | P53 | P42 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P74 | P83 | P58 | P61 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P54 | P73 | P45 | ▼ lower |
| Medicare Day % | 47.0% | P77 | P86 | P58 | P63 | ▶ neutral |
| Medicaid Day % | 24.1% | P90 | P92 | P90 | P90 | ▶ neutral |
| Commercial Payer % | 28.9% | P9 | P4 | P16 | P13 | ▲ higher |
| Payer Diversity Index | 0.638 | P97 | P99 | P96 | P97 | ▲ higher |
| Total Patient Days | 3,371 | P25 | P10 | P50 | P38 | ▲ 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 | $43.1M | $90.7M | +$47.7M | P51 | ~$119.2M |
| Net Patient Revenue | $43.1M | $50.4M | +$7.4M | P70 | ~$18.5M |
| Revenue per Bed | $1.7M | $3.3M | +$1.6M | P46 | ~$3.9M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P73 | ~$3.4M |
| Expense per Bed | $1.9M | $3.2M | -$1.0M | P45 | ~$2.6M |
| Revenue per Bed | $1.7M | $1.9M | +$184K | P71 | ~$460K |
| Total Patient Days | 3,371 | 7,008 | +3,636 | P38 | — |
| Total Patient Days | 3,371 | 5,838 | +2,468 | P50 | — |
| Commercial Payer % | 28.9% | 65.3% | +36.4% | P13 | ~$15.7M |
| Commercial Payer % | 28.9% | 63.2% | +34.3% | P16 | ~$14.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER LASSEN MEDICAL CENTER (Target) | CA | 25 | $43.1M | -11.6% | 47% |
| 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% |