Competitive Intelligence — MEMORIAL HOSPITAL
CCN 131307 | ID | 24 beds | Nat'l margin P21 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.1M
Net Revenue
-20.1%
Margin (P21)
24
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=2,416) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.1M | P22 | P24 | P40 | P29 | ▲ higher |
| Operating Margin | -20.1% | P21 | P10 | P24 | P3 | ▲ higher |
| Bed Count | 24 | P14 | P39 | P29 | P52 | ▶ neutral |
| Revenue per Bed | $838K | P37 | P20 | P43 | P19 | ▲ higher |
| Occupancy Rate | 10.9% | P5 | P6 | P10 | P6 | ▲ higher |
| Net-to-Gross Ratio | 59.5% | P84 | P59 | P75 | P48 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P29 | P45 | P26 | ▼ lower |
| Medicare Day % | 43.4% | P72 | P61 | P50 | P45 | ▶ neutral |
| Medicaid Day % | 5.5% | P52 | P21 | P60 | P23 | ▶ neutral |
| Commercial Payer % | 51.1% | P33 | P68 | P54 | P81 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P46 | P81 | P52 | ▲ higher |
| Total Patient Days | 953 | P7 | P12 | P12 | P13 | ▲ 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 | $20.1M | $53.6M | +$33.5M | P29 | ~$80.4M |
| Net Patient Revenue | $20.1M | $49.3M | +$29.2M | P40 | ~$70.1M |
| Revenue per Bed | $838K | $2.8M | +$1.9M | P19 | ~$4.7M |
| Revenue per Bed | $838K | $1.9M | +$1.1M | P43 | ~$2.6M |
| Expense per Bed | $1.0M | $2.0M | -$431K | P45 | ~$1.0M |
| Total Patient Days | 953 | 5,457 | +4,504 | P12 | — |
| Total Patient Days | 953 | 4,493 | +3,540 | P13 | — |
| Occupancy Rate | 10.9% | 55.3% | +44.4% | P10 | ~$8.9M |
| Occupancy Rate | 10.9% | 49.6% | +38.7% | P6 | ~$7.8M |
| Operating Margin | -20.1% | 4.3% | +24.5% | P24 | ~$4.9M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | ID | 24 | $20.1M | -20.1% | 43% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |