Competitive Intelligence — WALTER KNOX MEMORIAL HOSPITAL
CCN 131318 | ID | 13 beds | Nat'l margin P27 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
-15.0%
Margin (P27)
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 | $21.6M | P24 | P26 | P44 | P35 | ▲ higher |
| Operating Margin | -15.0% | P28 | P16 | P32 | P15 | ▲ higher |
| Bed Count | 13 | P4 | P6 | P7 | P8 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P55 | P65 | P58 | ▲ higher |
| Occupancy Rate | 22.3% | P16 | P26 | P36 | P38 | ▲ higher |
| Net-to-Gross Ratio | 60.3% | P84 | P63 | P69 | P46 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P57 | P68 | P58 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P35 | P23 | P8 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P52 | P84 | P73 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P82 | P64 | P96 | ▲ higher |
| Payer Diversity Index | 0.593 | P91 | P66 | P92 | P77 | ▲ higher |
| Total Patient Days | 1,058 | P8 | P14 | P20 | P19 | ▲ 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 | $21.6M | $48.0M | +$26.4M | P35 | ~$34.3M |
| Net Patient Revenue | $21.6M | $44.3M | +$22.8M | P44 | ~$29.6M |
| Expense per Bed | $1.9M | $2.2M | -$1.2M | P68 | ~$1.5M |
| Expense per Bed | $1.9M | $2.4M | -$863K | P58 | ~$1.1M |
| Revenue per Bed | $1.7M | $2.3M | +$673K | P58 | ~$875K |
| Revenue per Bed | $1.7M | $2.1M | +$426K | P65 | ~$554K |
| Total Patient Days | 1,058 | 3,846 | +2,788 | P20 | — |
| Total Patient Days | 1,058 | 2,578 | +1,520 | P19 | — |
| Occupancy Rate | 22.3% | 47.7% | +25.4% | P36 | ~$5.5M |
| Operating Margin | -15.0% | 2.3% | +17.4% | P32 | ~$3.7M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALTER KNOX MEMORIAL HOSPITAL (Target) | ID | 13 | $21.6M | -15.0% | 32% |
| 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% |