Competitive Intelligence — LEGACY MOUNT HOOD MEDICAL CENTER
CCN 380025 | OR | 99 beds | Nat'l margin P37 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$197.2M
Net Revenue
-10.2%
Margin (P37)
99
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=2,108) | OR Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $197.2M | P73 | P68 | P77 | P31 | ▲ higher |
| Operating Margin | -10.2% | P37 | P44 | P33 | P69 | ▲ higher |
| Bed Count | 99 | P60 | P66 | P47 | P35 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P34 | P84 | P44 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P79 | P76 | P88 | ▲ higher |
| Net-to-Gross Ratio | 31.4% | P46 | P14 | P57 | P38 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P36 | P87 | P44 | ▼ lower |
| Medicare Day % | 20.3% | P24 | P20 | P32 | P24 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P80 | P66 | P88 | ▶ neutral |
| Commercial Payer % | 71.4% | P73 | P61 | P67 | P47 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P42 | P41 | P65 | ▲ higher |
| Total Patient Days | 27,231 | P68 | P69 | P67 | P47 | ▲ 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 | $197.2M | $266.0M | +$68.8M | P31 | ~$681.1M |
| Expense per Bed | $2.2M | $1.7M | -$1.8M | P87 | ~$17.7M |
| Revenue per Bed | $2.0M | $2.4M | +$414K | P44 | ~$4.1M |
| Expense per Bed | $2.2M | $2.7M | -$321K | P44 | ~$3.2M |
| Total Patient Days | 27,231 | 32,747 | +5,516 | P47 | — |
| Total Patient Days | 27,231 | 31,098 | +3,868 | P67 | — |
| Operating Margin | -10.2% | 8.3% | +18.6% | P33 | ~$36.6M |
| Net-to-Gross Ratio | 31.4% | 41.0% | +9.6% | P57 | ~$18.9M |
| Payer Diversity Index | 0.442 | 0.520 | +0.078 | P41 | — |
| Net-to-Gross Ratio | 31.4% | 38.5% | +7.1% | P38 | ~$14.0M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEGACY MOUNT HOOD MEDICAL CENT (Target) | OR | 99 | $197.2M | -10.2% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |