Competitive Intelligence — NORTHWOOD DEACONESS HEALTH CENTER
CCN 351312 | ND | 12 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.7M
Net Revenue
-4.8%
Margin (P50)
12
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=866) | ND Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.7M | P15 | P48 | P39 | P62 | ▲ higher |
| Operating Margin | -4.8% | P50 | P71 | P58 | P75 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P75 | P54 | P81 | ▲ higher |
| Occupancy Rate | 38.6% | P33 | P53 | P67 | P78 | ▲ higher |
| Net-to-Gross Ratio | 96.2% | P98 | P83 | P95 | P81 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P69 | P50 | P67 | ▼ lower |
| Medicare Day % | 68.1% | P93 | P65 | P78 | P39 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P33 | P49 | P57 | ▶ neutral |
| Commercial Payer % | 28.8% | P9 | P35 | P25 | P61 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P45 | P41 | P56 | ▲ higher |
| Total Patient Days | 1,692 | P14 | P31 | P52 | P72 | ▲ 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 | $14.7M | $34.2M | +$19.5M | P39 | ~$23.4M |
| Net Patient Revenue | $14.7M | $16.1M | +$1.4M | P62 | ~$1.6M |
| Revenue per Bed | $1.2M | $2.0M | +$748K | P54 | ~$898K |
| Expense per Bed | $1.3M | $1.3M | -$724K | P67 | ~$869K |
| Expense per Bed | $1.3M | $2.1M | -$566K | P50 | ~$679K |
| Total Patient Days | 1,692 | 2,906 | +1,214 | P52 | — |
| Commercial Payer % | 28.8% | 61.6% | +32.7% | P25 | ~$4.8M |
| Operating Margin | -4.8% | 2.6% | +7.4% | P58 | ~$1.1M |
| Commercial Payer % | 28.8% | 36.2% | +7.3% | P61 | ~$1.1M |
| Occupancy Rate | 38.6% | 45.7% | +7.0% | P67 | ~$1.0M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWOOD DEACONESS HEALTH CEN (Target) | ND | 12 | $14.7M | -4.8% | 68% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |