Competitive Intelligence — CARIBOU MEMORIAL HOSPITAL
CCN 131309 | ID | 25 beds | Nat'l margin P45 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
-6.5%
Margin (P45)
25
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=2,513) | ID Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P29 | P44 | P36 | ▲ higher |
| Operating Margin | -6.5% | P46 | P41 | P49 | P36 | ▲ higher |
| Bed Count | 25 | P16 | P41 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $905K | P39 | P22 | P46 | P23 | ▲ higher |
| Occupancy Rate | 15.3% | P9 | P12 | P17 | P16 | ▲ higher |
| Net-to-Gross Ratio | 65.8% | P88 | P78 | P84 | P74 | ▲ higher |
| Expense per Bed | $963K | P39 | P24 | P44 | P19 | ▼ lower |
| Medicare Day % | 58.4% | P87 | P78 | P75 | P71 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P15 | P56 | P13 | ▶ neutral |
| Commercial Payer % | 36.7% | P15 | P26 | P27 | P36 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P24 | P73 | P23 | ▲ higher |
| Total Patient Days | 1,395 | P11 | P29 | P20 | P36 | ▲ 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 | $22.6M | $53.6M | +$31.0M | P36 | ~$77.5M |
| Net Patient Revenue | $22.6M | $50.4M | +$27.8M | P44 | ~$69.5M |
| Revenue per Bed | $905K | $2.8M | +$1.9M | P23 | ~$4.7M |
| Revenue per Bed | $905K | $1.9M | +$1.0M | P46 | ~$2.5M |
| Expense per Bed | $963K | $2.0M | -$418K | P44 | ~$1.0M |
| Total Patient Days | 1,395 | 5,838 | +4,444 | P20 | — |
| Total Patient Days | 1,395 | 4,493 | +3,098 | P36 | — |
| Occupancy Rate | 15.3% | 56.3% | +41.0% | P17 | ~$9.3M |
| Occupancy Rate | 15.3% | 49.6% | +34.3% | P16 | ~$7.8M |
| Commercial Payer % | 36.7% | 63.2% | +26.5% | P27 | ~$6.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARIBOU MEMORIAL HOSPITAL (Target) | ID | 25 | $22.6M | -6.5% | 58% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |