Competitive Intelligence — IDAHO FALLS COMMUNITY HOSPITAL
CCN 130074 | ID | 88 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.9M
Net Revenue
-23.1%
Margin (P17)
88
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=2,164) | ID Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.9M | P60 | P69 | P58 | P40 | ▲ higher |
| Operating Margin | -23.1% | P17 | P4 | P16 | P10 | ▲ higher |
| Bed Count | 88 | P58 | P76 | P48 | P20 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P37 | P58 | P40 | ▲ higher |
| Occupancy Rate | 38.9% | P33 | P51 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P22 | P70 | P60 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P43 | P67 | P40 | ▼ lower |
| Medicare Day % | 41.4% | P70 | P55 | P80 | P100 | ▶ neutral |
| Medicaid Day % | 14.9% | P82 | P50 | P80 | P20 | ▶ neutral |
| Commercial Payer % | 43.7% | P23 | P42 | P15 | P10 | ▲ higher |
| Payer Diversity Index | 0.615 | P94 | P80 | P94 | P90 | ▲ higher |
| Total Patient Days | 12,505 | P51 | P76 | P31 | P20 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $98.9M | $261.4M | +$162.5M | P40 | ~$1.43B |
| Net Patient Revenue | $98.9M | $156.9M | +$58.0M | P58 | ~$510.1M |
| Revenue per Bed | $1.1M | $2.7M | +$1.6M | P40 | ~$14.3M |
| Expense per Bed | $1.4M | $1.6M | -$980K | P67 | ~$8.6M |
| Expense per Bed | $1.4M | $2.4M | -$940K | P40 | ~$8.3M |
| Revenue per Bed | $1.1M | $1.6M | +$485K | P58 | ~$4.3M |
| Total Patient Days | 12,505 | 33,390 | +20,885 | P20 | — |
| Total Patient Days | 12,505 | 26,608 | +14,103 | P31 | — |
| Operating Margin | -23.1% | 14.9% | +38.0% | P10 | ~$37.5M |
| Occupancy Rate | 38.9% | 76.4% | +37.5% | P20 | ~$37.1M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IDAHO FALLS COMMUNITY HOSPITAL (Target) | ID | 88 | $98.9M | -23.1% | 41% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |