Competitive Intelligence — NIOBRARA VALLEY HOSPITAL
CCN 281303 | NE | 15 beds | Nat'l margin P15 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.8M
Net Revenue
-25.2%
Margin (P15)
15
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=1,814) | NE Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.8M | P1 | P0 | P2 | P0 | ▲ higher |
| Operating Margin | -25.2% | P15 | P8 | P18 | P6 | ▲ higher |
| Bed Count | 15 | P5 | P11 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $187K | P4 | P0 | P3 | P0 | ▲ higher |
| Occupancy Rate | 3.8% | P1 | P2 | P2 | P3 | ▲ higher |
| Net-to-Gross Ratio | 99.8% | P98 | P97 | P96 | P97 | ▲ higher |
| Expense per Bed | $234K | P5 | P0 | P3 | P0 | ▼ lower |
| Medicare Day % | 70.0% | P94 | P68 | P85 | P56 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P26 | P32 | P30 | ▶ neutral |
| Commercial Payer % | 28.5% | P8 | P38 | P19 | P53 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P40 | P28 | P46 | ▲ higher |
| Total Patient Days | 207 | P1 | P2 | P1 | P3 | ▲ 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 | $2.8M | $44.6M | +$41.8M | P2 | ~$62.7M |
| Net Patient Revenue | $2.8M | $36.2M | +$33.4M | P0 | ~$50.1M |
| Revenue per Bed | $187K | $2.1M | +$1.9M | P3 | ~$2.8M |
| Revenue per Bed | $187K | $1.8M | +$1.7M | P0 | ~$2.5M |
| Total Patient Days | 207 | 4,031 | +3,824 | P1 | — |
| Total Patient Days | 207 | 1,998 | +1,791 | P3 | — |
| Occupancy Rate | 3.8% | 48.7% | +44.9% | P2 | ~$1.3M |
| Commercial Payer % | 28.5% | 60.8% | +32.3% | P19 | ~$906K |
| Operating Margin | -25.2% | 2.5% | +27.7% | P18 | ~$777K |
| Operating Margin | -25.2% | 0.6% | +25.8% | P6 | ~$722K |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NIOBRARA VALLEY HOSPITAL (Target) | NE | 15 | $2.8M | -25.2% | 70% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |