Competitive Intelligence — TETON VALLEY HOSPITAL
CCN 131313 | ID | 13 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.8M
Net Revenue
-11.6%
Margin (P34)
13
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=1,708) | ID Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.8M | P27 | P35 | P48 | P46 | ▲ higher |
| Operating Margin | -11.6% | P34 | P20 | P39 | P23 | ▲ higher |
| Bed Count | 13 | P4 | P6 | P7 | P8 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P61 | P70 | P65 | ▲ higher |
| Occupancy Rate | 16.8% | P10 | P16 | P24 | P23 | ▲ higher |
| Net-to-Gross Ratio | 67.4% | P90 | P80 | P80 | P73 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P61 | P72 | P65 | ▼ lower |
| Medicare Day % | 65.0% | P91 | P90 | P79 | P81 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P25 | P68 | P35 | ▶ neutral |
| Commercial Payer % | 28.2% | P8 | P12 | P19 | P23 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P14 | P54 | P19 | ▲ higher |
| Total Patient Days | 795 | P5 | P8 | P13 | P8 | ▲ 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 | $23.8M | $48.0M | +$24.2M | P46 | ~$31.4M |
| Net Patient Revenue | $23.8M | $44.3M | +$20.5M | P48 | ~$26.7M |
| Expense per Bed | $2.0M | $2.2M | -$1.3M | P72 | ~$1.7M |
| Expense per Bed | $2.0M | $2.4M | -$998K | P65 | ~$1.3M |
| Revenue per Bed | $1.8M | $2.3M | +$501K | P65 | ~$652K |
| Revenue per Bed | $1.8M | $2.1M | +$255K | P70 | ~$331K |
| Total Patient Days | 795 | 3,846 | +3,051 | P13 | — |
| Total Patient Days | 795 | 2,578 | +1,782 | P8 | — |
| Commercial Payer % | 28.2% | 60.5% | +32.3% | P19 | ~$7.7M |
| Occupancy Rate | 16.8% | 47.7% | +31.0% | P24 | ~$7.4M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TETON VALLEY HOSPITAL (Target) | ID | 13 | $23.8M | -11.6% | 65% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |