Competitive Intelligence — GORDON MEMORIAL HOSPITAL DISTRICT
CCN 281358 | NE | 25 beds | Nat'l margin P58 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
-1.7%
Margin (P58)
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) | NE State (n=97) | Size-Matched (n=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P22 | P29 | P26 | ▲ higher |
| Operating Margin | -1.7% | P58 | P66 | P62 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $630K | P29 | P16 | P34 | P22 | ▲ higher |
| Occupancy Rate | 12.2% | P6 | P18 | P12 | P26 | ▲ higher |
| Net-to-Gross Ratio | 57.4% | P82 | P36 | P73 | P17 | ▲ higher |
| Expense per Bed | $641K | P27 | P16 | P30 | P20 | ▼ lower |
| Medicare Day % | 82.3% | P98 | P91 | P96 | P91 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P56 | P52 | P62 | ▶ neutral |
| Commercial Payer % | 13.6% | P2 | P6 | P3 | P6 | ▲ higher |
| Payer Diversity Index | 0.303 | P14 | P11 | P10 | P11 | ▲ higher |
| Total Patient Days | 1,113 | P8 | P34 | P14 | P42 | ▲ 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 | $15.8M | $50.4M | +$34.7M | P29 | ~$86.7M |
| Net Patient Revenue | $15.8M | $42.0M | +$26.3M | P26 | ~$65.6M |
| Revenue per Bed | $630K | $1.9M | +$1.3M | P34 | ~$3.2M |
| Revenue per Bed | $630K | $1.9M | +$1.2M | P22 | ~$3.1M |
| Expense per Bed | $641K | $2.0M | -$96K | P30 | ~$239K |
| Total Patient Days | 1,113 | 5,838 | +4,726 | P14 | — |
| Total Patient Days | 1,113 | 2,181 | +1,068 | P42 | — |
| Commercial Payer % | 13.6% | 63.2% | +49.6% | P3 | ~$7.8M |
| Occupancy Rate | 12.2% | 56.3% | +44.1% | P12 | ~$6.9M |
| Commercial Payer % | 13.6% | 40.5% | +26.9% | P6 | ~$4.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GORDON MEMORIAL HOSPITAL DISTR (Target) | NE | 25 | $15.8M | -1.7% | 82% |
| 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% |