Competitive Intelligence — GARRISON MEMORIAL HOSPITAL
CCN 351303 | ND | 22 beds | Nat'l margin P20 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.1M
Net Revenue
-20.5%
Margin (P20)
22
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=2,303) | ND Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.1M | P8 | P23 | P16 | P21 | ▲ higher |
| Operating Margin | -20.5% | P20 | P23 | P23 | P21 | ▲ higher |
| Bed Count | 22 | P13 | P33 | P27 | P39 | ▶ neutral |
| Revenue per Bed | $458K | P20 | P27 | P21 | P26 | ▲ higher |
| Occupancy Rate | 11.0% | P5 | P14 | P10 | P17 | ▲ higher |
| Net-to-Gross Ratio | 76.0% | P93 | P56 | P90 | P50 | ▲ higher |
| Expense per Bed | $552K | P24 | P37 | P23 | P39 | ▼ lower |
| Medicare Day % | 43.0% | P72 | P45 | P48 | P37 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 57.0% | P42 | P80 | P66 | P83 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P55 | P52 | P63 | ▲ higher |
| Total Patient Days | 886 | P6 | P20 | P12 | P24 | ▲ 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 | $10.1M | $47.4M | +$37.4M | P16 | ~$82.2M |
| Net Patient Revenue | $10.1M | $23.8M | +$13.7M | P21 | ~$30.1M |
| Revenue per Bed | $458K | $1.9M | +$1.5M | P21 | ~$3.3M |
| Revenue per Bed | $458K | $1.0M | +$575K | P26 | ~$1.3M |
| Expense per Bed | $552K | $1.3M | -$39K | P39 | ~$86K |
| Total Patient Days | 886 | 5,164 | +4,278 | P12 | — |
| Total Patient Days | 886 | 4,198 | +3,312 | P24 | — |
| Occupancy Rate | 11.0% | 54.9% | +43.9% | P10 | ~$4.4M |
| Occupancy Rate | 11.0% | 48.4% | +37.3% | P17 | ~$3.8M |
| Operating Margin | -20.5% | 4.2% | +24.6% | P23 | ~$2.5M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GARRISON MEMORIAL HOSPITAL (Target) | ND | 22 | $10.1M | -20.5% | 43% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |