Competitive Intelligence — TILLAMOOK REGIONAL MEDICAL CENTER
CCN 381317 | OR | 25 beds | Nat'l margin P70 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.7M
Net Revenue
3.1%
Margin (P70)
25
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=2,513) | OR Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.7M | P61 | P42 | P94 | P68 | ▲ higher |
| Operating Margin | 3.1% | P70 | P81 | P73 | P71 | ▲ higher |
| Bed Count | 25 | P16 | P25 | P30 | P44 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P85 | P96 | P76 | ▲ higher |
| Occupancy Rate | 46.2% | P41 | P30 | P66 | P50 | ▲ higher |
| Net-to-Gross Ratio | 59.7% | P84 | P83 | P76 | P74 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P83 | P96 | P74 | ▼ lower |
| Medicare Day % | 41.2% | P69 | P75 | P46 | P56 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P70 | P62 | P73 | ▶ neutral |
| Commercial Payer % | 52.7% | P35 | P31 | P57 | P47 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P86 | P81 | P82 | ▲ higher |
| Total Patient Days | 4,220 | P30 | P28 | P61 | P50 | ▲ 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 | $106.7M | $117.0M | +$10.3M | P68 | ~$25.8M |
| Expense per Bed | $4.1M | $2.0M | -$3.6M | P96 | ~$9.0M |
| Expense per Bed | $4.1M | $4.6M | -$2.2M | P74 | ~$5.4M |
| Total Patient Days | 4,220 | 7,260 | +3,040 | P50 | — |
| Total Patient Days | 4,220 | 5,838 | +1,618 | P61 | — |
| Occupancy Rate | 46.2% | 61.0% | +14.7% | P50 | ~$15.7M |
| Commercial Payer % | 52.7% | 64.7% | +12.0% | P47 | ~$12.8M |
| Commercial Payer % | 52.7% | 63.2% | +10.5% | P57 | ~$11.2M |
| Occupancy Rate | 46.2% | 56.3% | +10.0% | P66 | ~$10.7M |
| Operating Margin | 3.1% | 4.4% | +1.3% | P73 | ~$1.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TILLAMOOK REGIONAL MEDICAL CEN (Target) | OR | 25 | $106.7M | 3.1% | 41% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |