Competitive Intelligence — ENDLESS MOUNTAINS HEALTH SYSTEMS
CCN 391306 | PA | 25 beds | Nat'l margin P41 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.1M
Net Revenue
-8.4%
Margin (P41)
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) | PA State (n=224) | Size-Matched (n=2,513) | PA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.1M | P22 | P13 | P39 | P36 | ▲ higher |
| Operating Margin | -8.4% | P41 | P44 | P45 | P40 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $803K | P35 | P36 | P42 | P38 | ▲ higher |
| Occupancy Rate | 21.5% | P15 | P12 | P29 | P29 | ▲ higher |
| Net-to-Gross Ratio | 65.7% | P88 | P97 | P84 | P100 | ▲ higher |
| Expense per Bed | $871K | P36 | P34 | P40 | P36 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P98 | P100 | P97 | ▲ higher |
| Total Patient Days | 1,963 | P16 | P10 | P30 | P31 | ▲ 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 | $20.1M | $55.3M | +$35.3M | P36 | ~$88.1M |
| Net Patient Revenue | $20.1M | $50.4M | +$30.4M | P39 | ~$75.9M |
| Revenue per Bed | $803K | $2.1M | +$1.3M | P38 | ~$3.3M |
| Revenue per Bed | $803K | $1.9M | +$1.1M | P42 | ~$2.8M |
| Expense per Bed | $871K | $1.9M | -$327K | P36 | ~$818K |
| Expense per Bed | $871K | $2.0M | -$325K | P40 | ~$814K |
| Total Patient Days | 1,963 | 6,508 | +4,544 | P31 | — |
| Total Patient Days | 1,963 | 5,838 | +3,876 | P30 | — |
| Occupancy Rate | 21.5% | 56.3% | +34.7% | P29 | ~$7.0M |
| Occupancy Rate | 21.5% | 54.8% | +33.3% | P29 | ~$6.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENDLESS MOUNTAINS HEALTH SYSTE (Target) | PA | 25 | $20.1M | -8.4% | 0% |
| 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% |