Competitive Intelligence — LONESOME PINE HOSPITAL
CCN 490114 | VA | 56 beds | Nat'l margin P91 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$175.6M
Net Revenue
17.2%
Margin (P91)
56
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) | VA State (n=110) | Size-Matched (n=2,068) | VA Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $175.6M | P71 | P63 | P92 | P92 | ▲ higher |
| Operating Margin | 17.2% | P91 | P81 | P87 | P80 | ▲ higher |
| Bed Count | 56 | P47 | P30 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P97 | P96 | P100 | ▲ higher |
| Occupancy Rate | 64.7% | P64 | P51 | P65 | P61 | ▲ higher |
| Net-to-Gross Ratio | 21.1% | P21 | P22 | P22 | P26 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P89 | P90 | P94 | ▼ lower |
| Medicare Day % | 23.2% | P31 | P14 | P28 | P20 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P82 | P55 | P88 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P77 | P74 | P80 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P29 | P34 | P24 | ▲ higher |
| Total Patient Days | 13,226 | P52 | P41 | P60 | P55 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.6M | -$2.2M | P90 | ~$12.4M |
| Expense per Bed | $2.6M | $1.5M | -$2.2M | P94 | ~$12.2M |
| Total Patient Days | 13,226 | 20,722 | +7,496 | P55 | — |
| Total Patient Days | 13,226 | 17,442 | +4,216 | P60 | — |
| Net-to-Gross Ratio | 21.1% | 45.0% | +23.9% | P22 | ~$42.0M |
| Net-to-Gross Ratio | 21.1% | 34.7% | +13.6% | P26 | ~$23.9M |
| Occupancy Rate | 64.7% | 75.1% | +10.4% | P61 | ~$18.2M |
| Payer Diversity Index | 0.441 | 0.527 | +0.086 | P34 | — |
| Occupancy Rate | 64.7% | 72.3% | +7.6% | P65 | ~$13.4M |
| Payer Diversity Index | 0.441 | 0.503 | +0.062 | P24 | — |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LONESOME PINE HOSPITAL (Target) | VA | 56 | $175.6M | 17.2% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |