Competitive Intelligence — LAIRD HOSPITAL
CCN 251322 | MS | 25 beds | Nat'l margin P40 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.4M
Net Revenue
-9.0%
Margin (P40)
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) | MS State (n=109) | Size-Matched (n=2,513) | MS Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.4M | P34 | P58 | P58 | P81 | ▲ higher |
| Operating Margin | -9.0% | P40 | P57 | P43 | P64 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P82 | P59 | P82 | ▲ higher |
| Occupancy Rate | 38.6% | P33 | P50 | P55 | P55 | ▲ higher |
| Net-to-Gross Ratio | 53.0% | P78 | P76 | P66 | P66 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P82 | P59 | P81 | ▼ lower |
| Medicare Day % | 65.0% | P91 | P67 | P83 | P49 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P10 | P12 | P17 | ▶ neutral |
| Commercial Payer % | 34.5% | P13 | P36 | P23 | P52 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P38 | P35 | P54 | ▲ higher |
| Total Patient Days | 3,520 | P26 | P31 | P53 | P46 | ▲ 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 | $31.4M | $50.4M | +$19.0M | P58 | ~$47.5M |
| Expense per Bed | $1.4M | $1.1M | -$906K | P81 | ~$2.3M |
| Expense per Bed | $1.4M | $2.0M | -$824K | P59 | ~$2.1M |
| Revenue per Bed | $1.3M | $1.9M | +$649K | P59 | ~$1.6M |
| Total Patient Days | 3,520 | 5,838 | +2,318 | P53 | — |
| Total Patient Days | 3,520 | 5,086 | +1,566 | P46 | — |
| Commercial Payer % | 34.5% | 63.2% | +28.7% | P23 | ~$9.0M |
| Occupancy Rate | 38.6% | 56.3% | +17.7% | P55 | ~$5.6M |
| Operating Margin | -9.0% | 4.4% | +13.3% | P43 | ~$4.2M |
| Commercial Payer % | 34.5% | 47.2% | +12.7% | P52 | ~$4.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAIRD HOSPITAL (Target) | MS | 25 | $31.4M | -9.0% | 65% |
| 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% |