Competitive Intelligence — WEST RIVER REGIONAL MEDICAL CENTER
CCN 351330 | ND | 25 beds | Nat'l margin P20 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.4M
Net Revenue
-20.4%
Margin (P20)
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 | $24.4M | P28 | P67 | P48 | P75 | ▲ higher |
| Operating Margin | -20.4% | P20 | P25 | P23 | P25 | ▲ higher |
| Bed Count | 25 | P16 | P39 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $976K | P42 | P65 | P49 | P75 | ▲ higher |
| Occupancy Rate | 19.7% | P13 | P31 | P25 | P32 | ▲ higher |
| Net-to-Gross Ratio | 78.9% | P94 | P65 | P93 | P61 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P65 | P53 | P78 | ▼ lower |
| Medicare Day % | 72.8% | P95 | P78 | P90 | P73 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P44 | P61 | P53 | ▶ neutral |
| Commercial Payer % | 21.3% | P4 | P20 | P8 | P24 | ▲ higher |
| Payer Diversity Index | 0.422 | P32 | P41 | P25 | P49 | ▲ higher |
| Total Patient Days | 1,795 | P15 | P35 | P27 | P35 | ▲ 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 | $24.4M | $50.4M | +$26.0M | P48 | ~$65.1M |
| Revenue per Bed | $976K | $1.9M | +$930K | P49 | ~$2.3M |
| Expense per Bed | $1.2M | $1.1M | -$678K | P78 | ~$1.7M |
| Expense per Bed | $1.2M | $2.0M | -$630K | P53 | ~$1.6M |
| Total Patient Days | 1,795 | 5,838 | +4,044 | P27 | — |
| Total Patient Days | 1,795 | 4,846 | +3,051 | P35 | — |
| Commercial Payer % | 21.3% | 63.2% | +41.8% | P8 | ~$10.2M |
| Occupancy Rate | 19.7% | 56.3% | +36.6% | P25 | ~$8.9M |
| Occupancy Rate | 19.7% | 53.1% | +33.4% | P32 | ~$8.2M |
| Commercial Payer % | 21.3% | 49.0% | +27.6% | P24 | ~$6.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST RIVER REGIONAL MEDICAL CE (Target) | ND | 25 | $24.4M | -20.4% | 73% |
| 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% |