Competitive Intelligence — PORTNEUF MEDICAL CENTER
CCN 130028 | ID | 142 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$390.3M
Net Revenue
13.4%
Margin (P87)
142
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) | ID State (n=50) | Size-Matched (n=2,069) | ID Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $390.3M | P85 | P92 | P88 | P90 | ▲ higher |
| Operating Margin | 13.4% | P87 | P84 | P85 | P50 | ▲ higher |
| Bed Count | 142 | P71 | P88 | P53 | P70 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P78 | P94 | P80 | ▲ higher |
| Occupancy Rate | 69.4% | P71 | P84 | P65 | P70 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P4 | P39 | P20 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P71 | P89 | P80 | ▼ lower |
| Medicare Day % | 26.6% | P39 | P26 | P54 | P80 | ▶ neutral |
| Medicaid Day % | 23.3% | P89 | P73 | P89 | P40 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P64 | P15 | P40 | ▲ higher |
| Payer Diversity Index | 0.624 | P95 | P90 | P96 | P90 | ▲ higher |
| Total Patient Days | 35,968 | P74 | P90 | P63 | P80 | ▲ 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 | $2.4M | $2.1M | -$1.9M | P80 | ~$27.5M |
| Expense per Bed | $2.4M | $1.8M | -$1.9M | P89 | ~$26.4M |
| Total Patient Days | 35,968 | 44,866 | +8,898 | P63 | — |
| Commercial Payer % | 50.2% | 75.7% | +25.5% | P15 | ~$99.7M |
| Net-to-Gross Ratio | 24.0% | 40.5% | +16.5% | P20 | ~$64.5M |
| Net-to-Gross Ratio | 24.0% | 37.6% | +13.6% | P39 | ~$53.2M |
| Operating Margin | 13.4% | 22.3% | +8.9% | P50 | ~$34.7M |
| Commercial Payer % | 50.2% | 58.4% | +8.3% | P40 | ~$32.3M |
| Occupancy Rate | 69.4% | 74.9% | +5.5% | P70 | ~$21.3M |
| Occupancy Rate | 69.4% | 74.8% | +5.5% | P65 | ~$21.3M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORTNEUF MEDICAL CENTER (Target) | ID | 142 | $390.3M | 13.4% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |