Competitive Intelligence — LOWER UMPQUA HOSPITAL
CCN 381311 | OR | 16 beds | Nat'l margin P11 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.9M
Net Revenue
-32.7%
Margin (P11)
16
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=1,875) | OR Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.9M | P32 | P5 | P57 | P13 | ▲ higher |
| Operating Margin | -32.7% | P11 | P7 | P14 | P4 | ▲ higher |
| Bed Count | 16 | P6 | P2 | P15 | P4 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P22 | P68 | P30 | ▲ higher |
| Occupancy Rate | 30.3% | P24 | P12 | P49 | P22 | ▲ higher |
| Net-to-Gross Ratio | 51.4% | P76 | P68 | P55 | P26 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P46 | P78 | P39 | ▼ lower |
| Medicare Day % | 55.6% | P85 | P85 | P67 | P65 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P24 | P44 | P46 | ▶ neutral |
| Commercial Payer % | 41.9% | P21 | P23 | P40 | P35 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P73 | P71 | P65 | ▲ higher |
| Total Patient Days | 1,772 | P14 | P3 | P37 | P9 | ▲ 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 | $27.9M | $115.7M | +$87.8M | P13 | ~$140.5M |
| Net Patient Revenue | $27.9M | $44.3M | +$16.4M | P57 | ~$26.3M |
| Revenue per Bed | $1.7M | $4.9M | +$3.1M | P30 | ~$5.0M |
| Expense per Bed | $2.3M | $2.1M | -$1.6M | P78 | ~$2.6M |
| Expense per Bed | $2.3M | $5.3M | -$480K | P39 | ~$769K |
| Revenue per Bed | $1.7M | $2.0M | +$297K | P68 | ~$475K |
| Total Patient Days | 1,772 | 4,936 | +3,164 | P9 | — |
| Total Patient Days | 1,772 | 4,087 | +2,315 | P37 | — |
| Operating Margin | -32.7% | 3.8% | +36.5% | P4 | ~$10.2M |
| Operating Margin | -32.7% | 2.7% | +35.4% | P14 | ~$9.9M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOWER UMPQUA HOSPITAL (Target) | OR | 16 | $27.9M | -32.7% | 56% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |