Competitive Intelligence — GRITMAN MEDICAL CENTER
CCN 131327 | ID | 25 beds | Nat'l margin P46 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.4M
Net Revenue
-6.4%
Margin (P46)
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 | $92.4M | P58 | P65 | P91 | P84 | ▲ higher |
| Operating Margin | -6.4% | P46 | P43 | P49 | P39 | ▲ higher |
| Bed Count | 25 | P16 | P41 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P90 | P94 | P84 | ▲ higher |
| Occupancy Rate | 41.8% | P36 | P55 | P60 | P68 | ▲ higher |
| Net-to-Gross Ratio | 52.7% | P77 | P45 | P65 | P26 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P96 | P95 | P94 | ▼ lower |
| Medicare Day % | 33.1% | P55 | P39 | P31 | P19 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P33 | P71 | P43 | ▶ neutral |
| Commercial Payer % | 57.9% | P44 | P86 | P66 | P94 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P44 | P81 | P48 | ▲ higher |
| Total Patient Days | 3,817 | P28 | P51 | P56 | P71 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.9M | $2.0M | -$3.4M | P95 | ~$8.5M |
| Expense per Bed | $3.9M | $2.5M | -$2.9M | P94 | ~$7.3M |
| Total Patient Days | 3,817 | 5,838 | +2,022 | P56 | — |
| Total Patient Days | 3,817 | 4,493 | +676 | P71 | — |
| Occupancy Rate | 41.8% | 56.3% | +14.4% | P60 | ~$13.3M |
| Net-to-Gross Ratio | 52.7% | 66.6% | +13.9% | P26 | ~$12.8M |
| Operating Margin | -6.4% | 4.4% | +10.8% | P49 | ~$10.0M |
| Operating Margin | -6.4% | 2.3% | +8.7% | P39 | ~$8.1M |
| Occupancy Rate | 41.8% | 49.6% | +7.7% | P68 | ~$7.1M |
| Net-to-Gross Ratio | 52.7% | 59.1% | +6.4% | P65 | ~$5.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRITMAN MEDICAL CENTER (Target) | ID | 25 | $92.4M | -6.4% | 33% |
| 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% |