Competitive Intelligence — EVANSTON REGIONAL
CCN 530032 | WY | 32 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.3M
Net Revenue
17.6%
Margin (P91)
32
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) | WY State (n=28) | Size-Matched (n=2,662) | WY Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.3M | P38 | P50 | P61 | P53 | ▲ higher |
| Operating Margin | 17.6% | P91 | P100 | P92 | P100 | ▲ higher |
| Bed Count | 32 | P32 | P61 | P59 | P80 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P36 | P56 | P33 | ▲ higher |
| Occupancy Rate | 9.9% | P4 | P4 | P7 | P7 | ▲ higher |
| Net-to-Gross Ratio | 36.9% | P57 | P18 | P40 | P7 | ▲ higher |
| Expense per Bed | $909K | P37 | P21 | P45 | P20 | ▼ lower |
| Medicare Day % | 33.8% | P56 | P11 | P35 | P7 | ▶ neutral |
| Medicaid Day % | 16.7% | P84 | P88 | P84 | P93 | ▶ neutral |
| Commercial Payer % | 49.5% | P30 | P86 | P47 | P87 | ▲ higher |
| Payer Diversity Index | 0.613 | P94 | P93 | P93 | P100 | ▲ higher |
| Total Patient Days | 1,161 | P9 | P11 | P12 | P7 | ▲ 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 | $35.3M | $87.4M | +$52.1M | P53 | ~$166.6M |
| Net Patient Revenue | $35.3M | $55.0M | +$19.7M | P61 | ~$63.1M |
| Revenue per Bed | $1.1M | $3.2M | +$2.1M | P33 | ~$6.6M |
| Revenue per Bed | $1.1M | $1.9M | +$748K | P56 | ~$2.4M |
| Expense per Bed | $909K | $2.0M | -$411K | P45 | ~$1.3M |
| Total Patient Days | 1,161 | 7,182 | +6,021 | P12 | — |
| Total Patient Days | 1,161 | 5,565 | +4,404 | P7 | — |
| Occupancy Rate | 9.9% | 60.6% | +50.7% | P7 | ~$17.9M |
| Net-to-Gross Ratio | 36.9% | 66.5% | +29.6% | P7 | ~$10.5M |
| Occupancy Rate | 9.9% | 36.0% | +26.1% | P7 | ~$9.2M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EVANSTON REGIONAL (Target) | WY | 32 | $35.3M | 17.6% | 34% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |