Competitive Intelligence — TURTLE LAKE COMMUNITY HOSPITAL
CCN 351304 | ND | 25 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.5M
Net Revenue
-50.0%
Margin (P0)
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 | $4.5M | P2 | P2 | P4 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $180K | P4 | P6 | P4 | P3 | ▲ higher |
| Occupancy Rate | 59.4% | P58 | P76 | P78 | P84 | ▲ higher |
| Net-to-Gross Ratio | 73.1% | P92 | P54 | P90 | P47 | ▲ higher |
| Expense per Bed | $285K | P8 | P6 | P7 | P5 | ▼ lower |
| Medicare Day % | 16.4% | P18 | P12 | P9 | P5 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 83.6% | P89 | P94 | P95 | P95 | ▲ higher |
| Payer Diversity Index | 0.274 | P12 | P14 | P8 | P16 | ▲ higher |
| Total Patient Days | 5,419 | P35 | P69 | P72 | P81 | ▲ 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 | $4.5M | $50.4M | +$45.9M | P4 | ~$114.9M |
| Net Patient Revenue | $4.5M | $24.7M | +$20.2M | P3 | ~$50.5M |
| Revenue per Bed | $180K | $1.9M | +$1.7M | P4 | ~$4.3M |
| Revenue per Bed | $180K | $987K | +$807K | P3 | ~$2.0M |
| Total Patient Days | 5,419 | 5,838 | +420 | P72 | — |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$2.4M |
| Operating Margin | -50.0% | -1.9% | +48.1% | P0 | ~$2.2M |
| Payer Diversity Index | 0.274 | 0.554 | +0.280 | P16 | — |
| Payer Diversity Index | 0.274 | 0.528 | +0.254 | P8 | — |
| Net-to-Gross Ratio | 73.1% | 88.7% | +15.6% | P47 | ~$700K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TURTLE LAKE COMMUNITY HOSPITAL (Target) | ND | 25 | $4.5M | -50.0% | 16% |
| 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% |