Competitive Intelligence — LAKE CHELAN COMMUNITY HOSPITAL
CCN 501334 | WA | 22 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.4M
Net Revenue
-24.9%
Margin (P16)
22
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=2,303) | WA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.4M | P28 | P16 | P51 | P28 | ▲ higher |
| Operating Margin | -24.9% | P16 | P10 | P18 | P8 | ▲ higher |
| Bed Count | 22 | P13 | P15 | P27 | P23 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P24 | P53 | P28 | ▲ higher |
| Occupancy Rate | 24.0% | P18 | P7 | P35 | P13 | ▲ higher |
| Net-to-Gross Ratio | 59.6% | P84 | P82 | P74 | P67 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P30 | P58 | P33 | ▼ lower |
| Medicare Day % | 51.3% | P82 | P84 | P64 | P72 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P79 | P70 | P69 | ▶ neutral |
| Commercial Payer % | 40.1% | P18 | P21 | P34 | P36 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P90 | P86 | P80 | ▲ higher |
| Total Patient Days | 1,928 | P16 | P14 | P34 | P23 | ▲ 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 | $24.4M | $91.9M | +$67.5M | P28 | ~$148.4M |
| Net Patient Revenue | $24.4M | $47.4M | +$23.0M | P51 | ~$50.6M |
| Revenue per Bed | $1.1M | $3.5M | +$2.4M | P28 | ~$5.3M |
| Revenue per Bed | $1.1M | $1.9M | +$828K | P53 | ~$1.8M |
| Expense per Bed | $1.4M | $2.0M | -$804K | P58 | ~$1.8M |
| Expense per Bed | $1.4M | $3.4M | -$147K | P33 | ~$323K |
| Total Patient Days | 1,928 | 5,164 | +3,236 | P34 | — |
| Total Patient Days | 1,928 | 5,058 | +3,130 | P23 | — |
| Occupancy Rate | 24.0% | 54.9% | +30.9% | P35 | ~$7.5M |
| Operating Margin | -24.9% | 4.2% | +29.1% | P18 | ~$7.1M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE CHELAN COMMUNITY HOSPITAL (Target) | WA | 22 | $24.4M | -24.9% | 51% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |