Competitive Intelligence — THAYER COUNTY HEALTH SERVICES
CCN 281304 | NE | 19 beds | Nat'l margin P30 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.1M
Net Revenue
-13.4%
Margin (P30)
19
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=2,070) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.1M | P31 | P45 | P56 | P61 | ▲ higher |
| Operating Margin | -13.4% | P30 | P22 | P35 | P20 | ▲ higher |
| Bed Count | 19 | P10 | P32 | P23 | P44 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P50 | P61 | P58 | ▲ higher |
| Occupancy Rate | 13.5% | P7 | P20 | P16 | P28 | ▲ higher |
| Net-to-Gross Ratio | 80.9% | P95 | P88 | P93 | P84 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P60 | P63 | P65 | ▼ lower |
| Medicare Day % | 67.4% | P93 | P64 | P84 | P51 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P49 | P50 | P59 | ▶ neutral |
| Commercial Payer % | 29.3% | P9 | P40 | P19 | P55 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P50 | P37 | P59 | ▲ higher |
| Total Patient Days | 933 | P7 | P28 | P15 | P39 | ▲ 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 | $27.1M | $45.8M | +$18.7M | P56 | ~$35.6M |
| Net Patient Revenue | $27.1M | $37.0M | +$9.9M | P61 | ~$18.8M |
| Expense per Bed | $1.6M | $2.1M | -$958K | P63 | ~$1.8M |
| Expense per Bed | $1.6M | $2.0M | -$787K | P65 | ~$1.5M |
| Revenue per Bed | $1.4M | $2.0M | +$585K | P61 | ~$1.1M |
| Revenue per Bed | $1.4M | $1.8M | +$400K | P58 | ~$761K |
| Total Patient Days | 933 | 4,438 | +3,505 | P15 | — |
| Total Patient Days | 933 | 2,031 | +1,098 | P39 | — |
| Occupancy Rate | 13.5% | 51.6% | +38.1% | P16 | ~$10.3M |
| Commercial Payer % | 29.3% | 62.2% | +33.0% | P19 | ~$8.9M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THAYER COUNTY HEALTH SERVICES (Target) | NE | 19 | $27.1M | -13.4% | 67% |
| 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% |