Competitive Intelligence — NORTH VALLEY HOSPITAL
CCN 501321 | WA | 18 beds | Nat'l margin P46 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.9M
Net Revenue
-6.2%
Margin (P46)
18
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) | WA State (n=103) | Size-Matched (n=2,020) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.9M | P29 | P17 | P54 | P31 | ▲ higher |
| Operating Margin | -6.2% | P46 | P60 | P52 | P56 | ▲ higher |
| Bed Count | 18 | P9 | P12 | P21 | P24 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P38 | P61 | P40 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P25 | P68 | P52 | ▲ higher |
| Net-to-Gross Ratio | 56.5% | P81 | P78 | P66 | P55 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P35 | P60 | P40 | ▼ lower |
| Medicare Day % | 63.7% | P90 | P93 | P79 | P86 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P4 | P12 | P8 | ▶ neutral |
| Commercial Payer % | 35.8% | P14 | P16 | P29 | P33 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P52 | P40 | P26 | ▲ higher |
| Total Patient Days | 2,911 | P22 | P22 | P56 | P48 | ▲ 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 | $25.9M | $85.4M | +$59.4M | P31 | ~$107.0M |
| Net Patient Revenue | $25.9M | $45.7M | +$19.7M | P54 | ~$35.5M |
| Revenue per Bed | $1.4M | $3.6M | +$2.1M | P40 | ~$3.8M |
| Expense per Bed | $1.5M | $2.1M | -$861K | P60 | ~$1.6M |
| Revenue per Bed | $1.4M | $2.0M | +$571K | P61 | ~$1.0M |
| Expense per Bed | $1.5M | $3.5M | -$315K | P40 | ~$568K |
| Total Patient Days | 2,911 | 4,758 | +1,847 | P48 | — |
| Total Patient Days | 2,911 | 4,379 | +1,468 | P56 | — |
| Commercial Payer % | 35.8% | 61.9% | +26.0% | P29 | ~$6.8M |
| Commercial Payer % | 35.8% | 61.6% | +25.8% | P33 | ~$6.7M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH VALLEY HOSPITAL (Target) | WA | 18 | $25.9M | -6.2% | 64% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |