Competitive Intelligence — COQUILLE VALLEY HOSPITAL
CCN 381312 | OR | 17 beds | Nat'l margin P19 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.1M
Net Revenue
-21.9%
Margin (P19)
17
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=1,937) | OR Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.1M | P35 | P10 | P62 | P21 | ▲ higher |
| Operating Margin | -21.9% | P19 | P14 | P22 | P8 | ▲ higher |
| Bed Count | 17 | P8 | P10 | P20 | P25 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P27 | P72 | P33 | ▲ higher |
| Occupancy Rate | 25.9% | P20 | P7 | P41 | P8 | ▲ higher |
| Net-to-Gross Ratio | 64.2% | P88 | P92 | P79 | P83 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P44 | P78 | P33 | ▼ lower |
| Medicare Day % | 57.8% | P86 | P90 | P70 | P75 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P7 | P28 | P13 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P19 | P39 | P29 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P60 | P58 | P33 | ▲ higher |
| Total Patient Days | 1,605 | P13 | P0 | P33 | P0 | ▲ 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 | $32.1M | $114.4M | +$82.3M | P21 | ~$139.9M |
| Net Patient Revenue | $32.1M | $45.1M | +$13.0M | P62 | ~$22.1M |
| Revenue per Bed | $1.9M | $4.7M | +$2.9M | P33 | ~$4.9M |
| Expense per Bed | $2.3M | $2.1M | -$1.6M | P78 | ~$2.7M |
| Expense per Bed | $2.3M | $5.1M | -$462K | P33 | ~$786K |
| Revenue per Bed | $1.9M | $2.0M | +$134K | P72 | ~$228K |
| Total Patient Days | 1,605 | 4,877 | +3,272 | P0 | — |
| Total Patient Days | 1,605 | 4,206 | +2,602 | P33 | — |
| Occupancy Rate | 25.9% | 55.8% | +29.9% | P8 | ~$9.6M |
| Operating Margin | -21.9% | 3.8% | +25.7% | P8 | ~$8.2M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COQUILLE VALLEY HOSPITAL (Target) | OR | 17 | $32.1M | -21.9% | 58% |
| 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% |