Competitive Intelligence — TREASURE VALLEY HOSPITAL
CCN 130063 | ID | 28 beds | Nat'l margin P99 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.8M
Net Revenue
36.1%
Margin (P99)
28
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=2,598) | ID Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.8M | P63 | P74 | P94 | P90 | ▲ higher |
| Operating Margin | 36.1% | P99 | P98 | P99 | P100 | ▲ higher |
| Bed Count | 28 | P30 | P57 | P61 | P77 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P96 | P96 | P93 | ▲ higher |
| Occupancy Rate | 3.5% | P1 | P0 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P14 | P30 | P3 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P78 | P85 | P73 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P29 | P21 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P98 | P88 | P100 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P4 | P20 | P0 | ▲ higher |
| Total Patient Days | 358 | P2 | P4 | P2 | P3 | ▲ 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 | $2.6M | $2.0M | -$2.1M | P85 | ~$5.9M |
| Expense per Bed | $2.6M | $2.6M | -$1.6M | P73 | ~$4.5M |
| Total Patient Days | 358 | 6,260 | +5,902 | P2 | — |
| Total Patient Days | 358 | 4,752 | +4,394 | P3 | — |
| Occupancy Rate | 3.5% | 57.5% | +54.0% | P1 | ~$62.0M |
| Occupancy Rate | 3.5% | 50.6% | +47.1% | P0 | ~$54.0M |
| Net-to-Gross Ratio | 33.1% | 65.3% | +32.1% | P3 | ~$36.9M |
| Net-to-Gross Ratio | 33.1% | 58.3% | +25.2% | P30 | ~$28.9M |
| Payer Diversity Index | 0.392 | 0.612 | +0.219 | P0 | — |
| Payer Diversity Index | 0.392 | 0.527 | +0.134 | P20 | — |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TREASURE VALLEY HOSPITAL (Target) | ID | 28 | $114.8M | 36.1% | 27% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |