Competitive Intelligence — SKY LAKES MEDICAL CENTER
CCN 380050 | OR | 90 beds | Nat'l margin P20 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$251.4M
Net Revenue
-20.9%
Margin (P20)
90
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=2,170) | OR Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $251.4M | P77 | P76 | P90 | P62 | ▲ higher |
| Operating Margin | -20.9% | P20 | P17 | P19 | P12 | ▲ higher |
| Bed Count | 90 | P58 | P61 | P48 | P18 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P66 | P95 | P94 | ▲ higher |
| Occupancy Rate | 69.2% | P71 | P64 | P68 | P59 | ▲ higher |
| Net-to-Gross Ratio | 32.0% | P47 | P15 | P56 | P44 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P71 | P97 | P94 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P62 | P73 | P94 | ▶ neutral |
| Medicaid Day % | 27.2% | P92 | P92 | P92 | P94 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P14 | P8 | P6 | ▲ higher |
| Payer Diversity Index | 0.661 | P100 | P97 | P99 | P94 | ▲ higher |
| Total Patient Days | 22,733 | P64 | P61 | P64 | P18 | ▲ 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 | $251.4M | $266.0M | +$14.6M | P62 | ~$131.6M |
| Expense per Bed | $3.4M | $1.6M | -$3.0M | P97 | ~$26.8M |
| Expense per Bed | $3.4M | $2.6M | -$1.5M | P94 | ~$13.5M |
| Total Patient Days | 22,733 | 32,747 | +10,014 | P18 | — |
| Total Patient Days | 22,733 | 27,488 | +4,755 | P64 | — |
| Commercial Payer % | 36.1% | 77.2% | +41.1% | P6 | ~$103.3M |
| Commercial Payer % | 36.1% | 74.8% | +38.6% | P8 | ~$97.2M |
| Operating Margin | -20.9% | 8.0% | +28.9% | P19 | ~$72.8M |
| Operating Margin | -20.9% | -5.2% | +15.7% | P12 | ~$39.5M |
| Net-to-Gross Ratio | 32.0% | 41.1% | +9.2% | P56 | ~$23.0M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SKY LAKES MEDICAL CENTER (Target) | OR | 90 | $251.4M | -20.9% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |