Competitive Intelligence — FILLMORE COUNTY HOSPITAL
CCN 281301 | NE | 20 beds | Nat'l margin P56 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.0M
Net Revenue
-2.3%
Margin (P56)
20
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) | NE State (n=97) | Size-Matched (n=2,217) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.0M | P31 | P43 | P56 | P58 | ▲ higher |
| Operating Margin | -2.3% | P56 | P61 | P61 | P59 | ▲ higher |
| Bed Count | 20 | P10 | P37 | P23 | P51 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P46 | P60 | P54 | ▲ higher |
| Occupancy Rate | 16.8% | P10 | P31 | P21 | P44 | ▲ higher |
| Net-to-Gross Ratio | 71.8% | P92 | P64 | P86 | P52 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P44 | P57 | P51 | ▼ lower |
| Medicare Day % | 71.5% | P94 | P72 | P88 | P62 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P66 | P62 | P72 | ▶ neutral |
| Commercial Payer % | 22.9% | P5 | P23 | P11 | P32 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P41 | P29 | P48 | ▲ higher |
| Total Patient Days | 1,226 | P10 | P41 | P22 | P56 | ▲ 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 | $27.0M | $45.7M | +$18.6M | P56 | ~$37.2M |
| Net Patient Revenue | $27.0M | $37.0M | +$10.0M | P58 | ~$19.9M |
| Expense per Bed | $1.4M | $2.1M | -$781K | P57 | ~$1.6M |
| Revenue per Bed | $1.4M | $2.0M | +$611K | P60 | ~$1.2M |
| Expense per Bed | $1.4M | $2.0M | -$553K | P51 | ~$1.1M |
| Revenue per Bed | $1.4M | $1.8M | +$474K | P54 | ~$948K |
| Total Patient Days | 1,226 | 4,822 | +3,596 | P22 | — |
| Total Patient Days | 1,226 | 2,031 | +805 | P56 | — |
| Commercial Payer % | 22.9% | 62.2% | +39.3% | P11 | ~$10.6M |
| Occupancy Rate | 16.8% | 53.7% | +36.9% | P21 | ~$10.0M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FILLMORE COUNTY HOSPITAL (Target) | NE | 20 | $27.0M | -2.3% | 72% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |