Competitive Intelligence — THREE RIVERS MEDICAL CENTER
CCN 380002 | OR | 142 beds | Nat'l margin P32 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$252.5M
Net Revenue
-12.4%
Margin (P32)
142
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) | OR State (n=62) | Size-Matched (n=2,069) | OR Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $252.5M | P77 | P78 | P70 | P64 | ▲ higher |
| Operating Margin | -12.4% | P32 | P36 | P28 | P50 | ▲ higher |
| Bed Count | 142 | P71 | P77 | P53 | P73 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P24 | P77 | P29 | ▲ higher |
| Occupancy Rate | 63.2% | P63 | P59 | P53 | P40 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P5 | P45 | P21 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P27 | P82 | P36 | ▼ lower |
| Medicare Day % | 29.2% | P46 | P49 | P62 | P80 | ▶ neutral |
| Medicaid Day % | 37.9% | P96 | P97 | P96 | P100 | ▶ neutral |
| Commercial Payer % | 32.9% | P12 | P10 | P3 | P0 | ▲ higher |
| Payer Diversity Index | 0.663 | P100 | P98 | P100 | P100 | ▲ higher |
| Total Patient Days | 32,747 | P72 | P77 | P57 | P73 | ▲ 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 | $252.5M | $286.3M | +$33.8M | P70 | ~$479.3M |
| Net Patient Revenue | $252.5M | $267.7M | +$15.2M | P64 | ~$215.4M |
| Expense per Bed | $2.0M | $1.8M | -$1.5M | P82 | ~$21.0M |
| Revenue per Bed | $1.8M | $2.4M | +$590K | P29 | ~$8.4M |
| Expense per Bed | $2.0M | $2.7M | -$255K | P36 | ~$3.6M |
| Total Patient Days | 32,747 | 44,866 | +12,119 | P57 | — |
| Commercial Payer % | 32.9% | 76.7% | +43.8% | P0 | ~$110.5M |
| Commercial Payer % | 32.9% | 75.7% | +42.8% | P3 | ~$108.0M |
| Operating Margin | -12.4% | 7.1% | +19.5% | P28 | ~$49.2M |
| Occupancy Rate | 63.2% | 74.8% | +11.7% | P53 | ~$29.5M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THREE RIVERS MEDICAL CENTER (Target) | OR | 142 | $252.5M | -12.4% | 29% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |