Competitive Intelligence — OREGON STATE HOSPITAL
CCN 384008 | OR | 577 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$159.5M
Net Revenue
-50.0%
Margin (P0)
577
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=753) | OR Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $159.5M | P69 | P61 | P3 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 577 | P97 | P100 | P77 | P100 | ▶ neutral |
| Revenue per Bed | $276K | P9 | P0 | P3 | P0 | ▲ higher |
| Occupancy Rate | 91.6% | P96 | P100 | P93 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P98 | P100 | ▲ higher |
| Expense per Bed | $700K | P30 | P3 | P7 | P0 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P0 | P3 | P0 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P61 | P31 | P33 | ▶ neutral |
| Commercial Payer % | 95.0% | P96 | P98 | P97 | P100 | ▲ higher |
| Payer Diversity Index | 0.095 | P5 | P2 | P3 | P0 | ▲ higher |
| Total Patient Days | 193,194 | P98 | P100 | P87 | P100 | ▲ 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 | $159.5M | $1.18B | +$1.02B | P3 | ~$58.94B |
| Net Patient Revenue | $159.5M | $988.5M | +$829.0M | P0 | ~$47.83B |
| Revenue per Bed | $276K | $2.5M | +$2.2M | P0 | ~$129.4M |
| Revenue per Bed | $276K | $2.2M | +$2.0M | P3 | ~$112.9M |
| Operating Margin | -50.0% | 5.1% | +55.1% | P0 | ~$87.9M |
| Operating Margin | -50.0% | -4.7% | +45.3% | P0 | ~$72.2M |
| Payer Diversity Index | 0.095 | 0.511 | +0.415 | P3 | — |
| Payer Diversity Index | 0.095 | 0.466 | +0.371 | P0 | — |
Top Size-Matched Peers
288–1154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OREGON STATE HOSPITAL (Target) | OR | 577 | $159.5M | -50.0% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |