Competitive Intelligence — PEACE HARBOR HOSPITAL
CCN 381316 | OR | 21 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$96.6M
Net Revenue
-5.5%
Margin (P48)
21
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=2,243) | OR Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $96.6M | P59 | P37 | P94 | P62 | ▲ higher |
| Operating Margin | -5.5% | P48 | P63 | P52 | P50 | ▲ higher |
| Bed Count | 21 | P12 | P13 | P25 | P25 | ▶ neutral |
| Revenue per Bed | $4.6M | P98 | P88 | P96 | P81 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P20 | P58 | P38 | ▲ higher |
| Net-to-Gross Ratio | 58.7% | P83 | P81 | P72 | P69 | ▲ higher |
| Expense per Bed | $4.9M | P98 | P86 | P97 | P78 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P67 | P38 | P44 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P10 | P28 | P19 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P48 | P72 | P75 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P56 | P51 | P34 | ▲ higher |
| Total Patient Days | 3,023 | P23 | P18 | P53 | P34 | ▲ 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 | $96.6M | $114.4M | +$17.8M | P62 | ~$37.3M |
| Expense per Bed | $4.9M | $2.0M | -$4.3M | P97 | ~$9.0M |
| Expense per Bed | $4.9M | $4.3M | -$3.0M | P78 | ~$6.2M |
| Total Patient Days | 3,023 | 5,936 | +2,913 | P34 | — |
| Total Patient Days | 3,023 | 5,032 | +2,008 | P53 | — |
| Occupancy Rate | 39.4% | 62.6% | +23.1% | P38 | ~$22.3M |
| Occupancy Rate | 39.4% | 54.5% | +15.1% | P58 | ~$14.6M |
| Operating Margin | -5.5% | 4.2% | +9.7% | P50 | ~$9.4M |
| Operating Margin | -5.5% | 4.1% | +9.6% | P52 | ~$9.3M |
| Payer Diversity Index | 0.487 | 0.532 | +0.045 | P34 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEACE HARBOR HOSPITAL (Target) | OR | 21 | $96.6M | -5.5% | 38% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| 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% |