Competitive Intelligence — TAHOE FOREST HOSPITAL
CCN 051328 | CA | 25 beds | Nat'l margin P86 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$264.3M
Net Revenue
13.0%
Margin (P86)
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 | $264.3M | P78 | P58 | P100 | P100 | ▲ higher |
| Operating Margin | 13.0% | P86 | P92 | P88 | P94 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $10.6M | P100 | P99 | P100 | P99 | ▲ higher |
| Occupancy Rate | 59.7% | P58 | P50 | P78 | P66 | ▲ higher |
| Net-to-Gross Ratio | 50.4% | P75 | P84 | P61 | P63 | ▲ higher |
| Expense per Bed | $9.2M | P100 | P98 | P99 | P97 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P66 | P32 | P34 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P38 | P61 | P57 | ▶ neutral |
| Commercial Payer % | 60.6% | P49 | P39 | P70 | P69 | ▲ higher |
| Payer Diversity Index | 0.517 | P73 | P72 | P71 | P70 | ▲ higher |
| Total Patient Days | 5,445 | P35 | P16 | P72 | P61 | ▲ 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 | $9.2M | $2.0M | -$8.7M | P99 | ~$21.6M |
| Expense per Bed | $9.2M | $3.2M | -$8.3M | P97 | ~$20.8M |
| Total Patient Days | 5,445 | 7,008 | +1,562 | P61 | — |
| Total Patient Days | 5,445 | 5,838 | +394 | P72 | — |
| Net-to-Gross Ratio | 50.4% | 61.4% | +11.0% | P63 | ~$29.2M |
| Occupancy Rate | 59.7% | 68.7% | +9.1% | P66 | ~$23.9M |
| Net-to-Gross Ratio | 50.4% | 59.1% | +8.7% | P61 | ~$23.0M |
| Commercial Payer % | 60.6% | 65.3% | +4.7% | P69 | ~$12.5M |
| Commercial Payer % | 60.6% | 63.2% | +2.6% | P70 | ~$6.9M |
| Payer Diversity Index | 0.517 | 0.528 | +0.011 | P71 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TAHOE FOREST HOSPITAL (Target) | CA | 25 | $264.3M | 13.0% | 34% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |