Competitive Intelligence — WALLOWA COUNTY HEALTH CARE DISTRICT
CCN 381306 | OR | 24 beds | Nat'l margin P52 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.3M
Net Revenue
-4.0%
Margin (P52)
24
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=2,416) | OR Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.3M | P37 | P15 | P63 | P21 | ▲ higher |
| Operating Margin | -4.0% | P52 | P68 | P56 | P61 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P33 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P10 | P64 | P6 | ▲ higher |
| Occupancy Rate | 23.0% | P17 | P5 | P32 | P9 | ▲ higher |
| Net-to-Gross Ratio | 62.0% | P86 | P88 | P79 | P82 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P8 | P62 | P6 | ▼ lower |
| Medicare Day % | 66.6% | P92 | P100 | P85 | P100 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P15 | P34 | P28 | ▶ neutral |
| Commercial Payer % | 31.6% | P11 | P6 | P20 | P9 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P47 | P35 | P24 | ▲ higher |
| Total Patient Days | 2,012 | P16 | P8 | P34 | P15 | ▲ 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 | $34.3M | $118.4M | +$84.1M | P21 | ~$201.8M |
| Net Patient Revenue | $34.3M | $49.3M | +$15.1M | P63 | ~$36.2M |
| Revenue per Bed | $1.4M | $4.3M | +$2.8M | P6 | ~$6.8M |
| Expense per Bed | $1.5M | $2.0M | -$908K | P62 | ~$2.2M |
| Revenue per Bed | $1.4M | $1.9M | +$499K | P64 | ~$1.2M |
| Total Patient Days | 2,012 | 6,640 | +4,628 | P15 | — |
| Total Patient Days | 2,012 | 5,457 | +3,445 | P34 | — |
| Occupancy Rate | 23.0% | 62.5% | +39.5% | P9 | ~$13.5M |
| Occupancy Rate | 23.0% | 55.3% | +32.3% | P32 | ~$11.1M |
| Commercial Payer % | 31.6% | 63.1% | +31.5% | P20 | ~$10.8M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALLOWA COUNTY HEALTH CARE DIS (Target) | OR | 24 | $34.3M | -4.0% | 67% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |