Competitive Intelligence — TIOGA MEDICAL CENTER
CCN 351300 | ND | 25 beds | Nat'l margin P40 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.1M
Net Revenue
-8.7%
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) | ND State (n=51) | Size-Matched (n=2,513) | ND Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.1M | P17 | P56 | P30 | P61 | ▲ higher |
| Operating Margin | -8.7% | P40 | P54 | P44 | P56 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $642K | P30 | P50 | P35 | P56 | ▲ higher |
| Occupancy Rate | 22.2% | P16 | P39 | P30 | P43 | ▲ higher |
| Net-to-Gross Ratio | 79.6% | P95 | P67 | P93 | P64 | ▲ higher |
| Expense per Bed | $698K | P30 | P49 | P33 | P60 | ▼ lower |
| Medicare Day % | 49.3% | P79 | P51 | P62 | P40 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P42 | P60 | P50 | ▶ neutral |
| Commercial Payer % | 45.0% | P24 | P67 | P42 | P73 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P67 | P82 | P73 | ▲ higher |
| Total Patient Days | 2,025 | P16 | P41 | P32 | P43 | ▲ 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 | $16.1M | $50.4M | +$34.4M | P30 | ~$85.9M |
| Net Patient Revenue | $16.1M | $24.7M | +$8.6M | P61 | ~$21.6M |
| Revenue per Bed | $642K | $1.9M | +$1.3M | P35 | ~$3.2M |
| Revenue per Bed | $642K | $987K | +$345K | P56 | ~$862K |
| Expense per Bed | $698K | $1.1M | -$200K | P60 | ~$501K |
| Expense per Bed | $698K | $2.0M | -$153K | P33 | ~$382K |
| Total Patient Days | 2,025 | 5,838 | +3,814 | P32 | — |
| Total Patient Days | 2,025 | 4,846 | +2,821 | P43 | — |
| Occupancy Rate | 22.2% | 56.3% | +34.1% | P30 | ~$5.5M |
| Occupancy Rate | 22.2% | 53.1% | +30.9% | P43 | ~$5.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TIOGA MEDICAL CENTER (Target) | ND | 25 | $16.1M | -8.7% | 49% |
| 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% |