Competitive Intelligence — LANE COUNTY HOSPITAL
CCN 171303 | KS | 25 beds | Nat'l margin P23 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.8M
Net Revenue
-17.7%
Margin (P23)
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) | KS State (n=151) | Size-Matched (n=2,513) | KS Size-Matched (n=110) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.8M | P4 | P11 | P8 | P11 | ▲ higher |
| Operating Margin | -17.7% | P24 | P51 | P26 | P58 | ▲ higher |
| Bed Count | 25 | P16 | P42 | P30 | P49 | ▶ neutral |
| Revenue per Bed | $273K | P9 | P9 | P8 | P10 | ▲ higher |
| Occupancy Rate | 71.2% | P74 | P91 | P87 | P93 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P90 | P98 | P90 | ▲ higher |
| Expense per Bed | $321K | P11 | P8 | P9 | P9 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P1 | P2 | P1 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P99 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.078 | P4 | P1 | P2 | P1 | ▲ higher |
| Total Patient Days | 6,499 | P39 | P77 | P80 | P94 | ▲ 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 | $6.8M | $50.4M | +$43.6M | P8 | ~$109.0M |
| Net Patient Revenue | $6.8M | $27.4M | +$20.6M | P11 | ~$51.6M |
| Revenue per Bed | $273K | $1.9M | +$1.6M | P8 | ~$4.1M |
| Revenue per Bed | $273K | $1.3M | +$993K | P10 | ~$2.5M |
| Payer Diversity Index | 0.078 | 0.528 | +0.450 | P2 | — |
| Payer Diversity Index | 0.078 | 0.492 | +0.415 | P1 | — |
| Operating Margin | -17.7% | 4.4% | +22.0% | P26 | ~$1.5M |
| Operating Margin | -17.7% | -9.6% | +8.1% | P58 | ~$552K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANE COUNTY HOSPITAL (Target) | KS | 25 | $6.8M | -17.7% | 4% |
| 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% |