Competitive Intelligence — KOOTENAI HOSPITAL DISTRICT
CCN 130049 | ID | 324 beds | Nat'l margin P16 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$656.5M
Net Revenue
-24.6%
Margin (P16)
324
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=1,423) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $656.5M | P92 | P96 | P75 | ▲ higher |
| Operating Margin | -24.6% | P16 | P2 | P11 | ▲ higher |
| Bed Count | 324 | P89 | P96 | P65 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P65 | P76 | ▲ higher |
| Occupancy Rate | 72.9% | P76 | P88 | P60 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P20 | P83 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P76 | P85 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P33 | P78 | ▶ neutral |
| Medicaid Day % | 19.7% | P87 | P67 | P88 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P60 | P8 | ▲ higher |
| Payer Diversity Index | 0.623 | P95 | P88 | P96 | ▲ higher |
| Total Patient Days | 86,193 | P90 | P98 | P69 | ▲ 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 | $2.5M | $2.1M | -$1.5M | P85 | ~$48.2M |
| Total Patient Days | 86,193 | 96,042 | +9,848 | P69 | — |
| Operating Margin | -24.6% | 5.8% | +30.4% | P11 | ~$199.7M |
| Commercial Payer % | 48.9% | 74.9% | +26.0% | P8 | ~$170.8M |
| Occupancy Rate | 72.9% | 78.0% | +5.1% | P60 | ~$33.8M |
Top Size-Matched Peers
162–648 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KOOTENAI HOSPITAL DISTRICT (Target) | ID | 324 | $656.5M | -24.6% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |