Competitive Intelligence — NORTHERN INYO HOSPITAL
CCN 051324 | CA | 25 beds | Nat'l margin P11 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$105.4M
Net Revenue
-33.6%
Margin (P11)
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 | $105.4M | P61 | P38 | P94 | P83 | ▲ higher |
| Operating Margin | -33.6% | P11 | P12 | P12 | P14 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P93 | P96 | P86 | ▲ higher |
| Occupancy Rate | 27.4% | P22 | P10 | P38 | P24 | ▲ higher |
| Net-to-Gross Ratio | 52.8% | P78 | P85 | P66 | P66 | ▲ higher |
| Expense per Bed | $5.6M | P99 | P96 | P98 | P92 | ▼ lower |
| Medicare Day % | 42.8% | P71 | P81 | P49 | P51 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P64 | P75 | P67 | ▶ neutral |
| Commercial Payer % | 46.6% | P26 | P14 | P45 | P34 | ▲ higher |
| Payer Diversity Index | 0.588 | P91 | P96 | P90 | P92 | ▲ higher |
| Total Patient Days | 2,497 | P20 | P8 | P39 | P28 | ▲ 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 | $5.6M | $2.0M | -$5.1M | P98 | ~$12.7M |
| Expense per Bed | $5.6M | $3.2M | -$4.8M | P92 | ~$11.9M |
| Total Patient Days | 2,497 | 7,008 | +4,510 | P28 | — |
| Total Patient Days | 2,497 | 5,838 | +3,342 | P39 | — |
| Occupancy Rate | 27.4% | 68.7% | +41.4% | P24 | ~$43.6M |
| Operating Margin | -33.6% | 4.4% | +38.0% | P12 | ~$40.1M |
| Operating Margin | -33.6% | 1.8% | +35.4% | P14 | ~$37.3M |
| Occupancy Rate | 27.4% | 56.3% | +28.9% | P38 | ~$30.5M |
| Commercial Payer % | 46.6% | 65.3% | +18.7% | P34 | ~$19.7M |
| Commercial Payer % | 46.6% | 63.2% | +16.5% | P45 | ~$17.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN INYO HOSPITAL (Target) | CA | 25 | $105.4M | -33.6% | 43% |
| 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% |