Competitive Intelligence — LOST RIVERS HOSPITAL
CCN 131324 | ID | 14 beds | Nat'l margin P20 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.2M
Net Revenue
-20.6%
Margin (P20)
14
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=1,748) | ID Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.2M | P10 | P4 | P20 | P4 | ▲ higher |
| Operating Margin | -20.6% | P20 | P8 | P24 | P0 | ▲ higher |
| Bed Count | 14 | P4 | P10 | P8 | P15 | ▶ neutral |
| Revenue per Bed | $798K | P35 | P18 | P32 | P4 | ▲ higher |
| Occupancy Rate | 3.7% | P1 | P2 | P2 | P4 | ▲ higher |
| Net-to-Gross Ratio | 70.0% | P91 | P84 | P82 | P82 | ▲ higher |
| Expense per Bed | $963K | P39 | P22 | P35 | P4 | ▼ lower |
| Medicare Day % | 73.2% | P95 | P98 | P88 | P96 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P0 | P28 | P0 | ▶ neutral |
| Commercial Payer % | 25.8% | P7 | P8 | P16 | P15 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P6 | P22 | P7 | ▲ higher |
| Total Patient Days | 190 | P1 | P2 | P1 | P0 | ▲ 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 | $11.2M | $50.7M | +$39.6M | P4 | ~$55.4M |
| Net Patient Revenue | $11.2M | $44.5M | +$33.3M | P20 | ~$46.6M |
| Revenue per Bed | $798K | $2.4M | +$1.6M | P4 | ~$2.3M |
| Revenue per Bed | $798K | $2.1M | +$1.3M | P32 | ~$1.8M |
| Expense per Bed | $963K | $2.2M | -$216K | P35 | ~$303K |
| Total Patient Days | 190 | 3,872 | +3,682 | P1 | — |
| Total Patient Days | 190 | 2,568 | +2,378 | P0 | — |
| Occupancy Rate | 3.7% | 47.8% | +44.1% | P2 | ~$4.9M |
| Commercial Payer % | 25.8% | 60.7% | +34.9% | P16 | ~$3.9M |
| Occupancy Rate | 3.7% | 37.7% | +34.0% | P4 | ~$3.8M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOST RIVERS HOSPITAL (Target) | ID | 14 | $11.2M | -20.6% | 73% |
| 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% |