Competitive Intelligence — GOTHENBURG MEMORIAL HOSP
CCN 281313 | NE | 15 beds | Nat'l margin P33 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.1M
Net Revenue
-12.1%
Margin (P33)
15
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) | NE State (n=97) | Size-Matched (n=1,814) | NE Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.1M | P32 | P46 | P57 | P63 | ▲ higher |
| Operating Margin | -12.1% | P33 | P30 | P38 | P31 | ▲ higher |
| Bed Count | 15 | P5 | P11 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P71 | P71 | P76 | ▲ higher |
| Occupancy Rate | 19.8% | P13 | P42 | P30 | P59 | ▲ higher |
| Net-to-Gross Ratio | 73.1% | P92 | P70 | P86 | P60 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P72 | P74 | P78 | ▼ lower |
| Medicare Day % | 65.4% | P91 | P58 | P80 | P41 | ▶ neutral |
| Medicaid Day % | 11.4% | P75 | P86 | P78 | P91 | ▶ neutral |
| Commercial Payer % | 23.2% | P5 | P26 | P13 | P37 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P73 | P66 | P79 | ▲ higher |
| Total Patient Days | 1,082 | P8 | P32 | P20 | P44 | ▲ 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 | $28.1M | $44.6M | +$16.5M | P57 | ~$24.7M |
| Net Patient Revenue | $28.1M | $36.2M | +$8.0M | P63 | ~$12.1M |
| Expense per Bed | $2.1M | $2.2M | -$1.4M | P74 | ~$2.1M |
| Expense per Bed | $2.1M | $1.9M | -$1.3M | P78 | ~$1.9M |
| Revenue per Bed | $1.9M | $2.1M | +$193K | P71 | ~$290K |
| Total Patient Days | 1,082 | 4,031 | +2,949 | P20 | — |
| Total Patient Days | 1,082 | 1,998 | +916 | P44 | — |
| Commercial Payer % | 23.2% | 60.8% | +37.6% | P13 | ~$10.6M |
| Occupancy Rate | 19.8% | 48.7% | +28.9% | P30 | ~$8.1M |
| Operating Margin | -12.1% | 2.5% | +14.6% | P38 | ~$4.1M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOTHENBURG MEMORIAL HOSP (Target) | NE | 15 | $28.1M | -12.1% | 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% |
| 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% |