Competitive Intelligence — LISBON AREA HEALTH SERVICES
CCN 351311 | ND | 25 beds | Nat'l margin P38 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.3M
Net Revenue
-9.7%
Margin (P38)
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 | $11.3M | P10 | P27 | P18 | P28 | ▲ higher |
| Operating Margin | -9.7% | P38 | P46 | P41 | P44 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $450K | P19 | P25 | P21 | P25 | ▲ higher |
| Occupancy Rate | 33.4% | P28 | P49 | P48 | P57 | ▲ higher |
| Net-to-Gross Ratio | 59.3% | P84 | P40 | P75 | P31 | ▲ higher |
| Expense per Bed | $494K | P21 | P20 | P21 | P22 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P20 | P11 | P14 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P5 | P3 | P7 | ▶ neutral |
| Commercial Payer % | 79.8% | P86 | P88 | P94 | P89 | ▲ higher |
| Payer Diversity Index | 0.323 | P16 | P26 | P11 | P30 | ▲ higher |
| Total Patient Days | 3,051 | P23 | P55 | P47 | P62 | ▲ 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 | $11.3M | $50.4M | +$39.2M | P18 | ~$97.9M |
| Net Patient Revenue | $11.3M | $24.7M | +$13.4M | P28 | ~$33.5M |
| Revenue per Bed | $450K | $1.9M | +$1.5M | P21 | ~$3.6M |
| Revenue per Bed | $450K | $987K | +$537K | P25 | ~$1.3M |
| Total Patient Days | 3,051 | 5,838 | +2,788 | P47 | — |
| Total Patient Days | 3,051 | 4,846 | +1,795 | P62 | — |
| Net-to-Gross Ratio | 59.3% | 88.7% | +29.4% | P31 | ~$3.3M |
| Payer Diversity Index | 0.323 | 0.554 | +0.231 | P30 | — |
| Occupancy Rate | 33.4% | 56.3% | +22.8% | P48 | ~$2.6M |
| Payer Diversity Index | 0.323 | 0.528 | +0.205 | P11 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LISBON AREA HEALTH SERVICES (Target) | ND | 25 | $11.3M | -9.7% | 20% |
| 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% |