Competitive Intelligence — SANFORD MEDICAL CENTER CLEAR LAKE
CCN 431307 | SD | 10 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.2M
Net Revenue
13.9%
Margin (P87)
10
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) | SD State (n=62) | Size-Matched (n=616) | SD Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.2M | P6 | P7 | P19 | P18 | ▲ higher |
| Operating Margin | 13.9% | P87 | P86 | P90 | P100 | ▲ higher |
| Bed Count | 10 | P2 | P10 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $824K | P36 | P28 | P33 | P41 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P69 | P68 | P82 | ▲ higher |
| Net-to-Gross Ratio | 73.8% | P93 | P90 | P79 | P82 | ▲ higher |
| Expense per Bed | $709K | P30 | P21 | P23 | P29 | ▼ lower |
| Medicare Day % | 60.4% | P88 | P48 | P64 | P18 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P26 | P43 | P50 | ▶ neutral |
| Commercial Payer % | 37.5% | P15 | P61 | P42 | P82 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P50 | P63 | P71 | ▲ higher |
| Total Patient Days | 1,374 | P11 | P41 | P49 | P76 | ▲ 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 | $8.2M | $31.6M | +$23.4M | P19 | ~$23.4M |
| Net Patient Revenue | $8.2M | $17.1M | +$8.9M | P18 | ~$8.9M |
| Revenue per Bed | $824K | $2.0M | +$1.2M | P33 | ~$1.2M |
| Revenue per Bed | $824K | $1.1M | +$300K | P41 | ~$300K |
| Expense per Bed | $709K | $1.1M | -$91K | P29 | ~$91K |
| Total Patient Days | 1,374 | 2,504 | +1,130 | P49 | — |
| Commercial Payer % | 37.5% | 59.6% | +22.1% | P42 | ~$1.8M |
| Occupancy Rate | 37.6% | 44.5% | +6.8% | P68 | ~$562K |
| Payer Diversity Index | 0.494 | 0.506 | +0.012 | P63 | — |
| Payer Diversity Index | 0.494 | 0.495 | +0.001 | P71 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANFORD MEDICAL CENTER CLEAR L (Target) | SD | 10 | $8.2M | 13.9% | 60% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |