Competitive Intelligence — AVERA ST. ANTHONYS HOSPITAL
CCN 281329 | NE | 25 beds | Nat'l margin P73 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.8M
Net Revenue
4.9%
Margin (P73)
25
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=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.8M | P42 | P60 | P69 | P77 | ▲ higher |
| Operating Margin | 4.9% | P73 | P84 | P76 | P86 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P64 | P71 | P68 | ▲ higher |
| Occupancy Rate | 33.9% | P28 | P68 | P48 | P88 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P31 | P58 | P11 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P61 | P66 | P65 | ▼ lower |
| Medicare Day % | 67.2% | P92 | P63 | P86 | P52 | ▶ neutral |
| Medicaid Day % | 0.4% | P7 | P10 | P10 | P12 | ▶ neutral |
| Commercial Payer % | 32.4% | P11 | P45 | P20 | P58 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P44 | P30 | P48 | ▲ higher |
| Total Patient Days | 3,091 | P24 | P67 | P47 | P89 | ▲ 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 | $42.8M | $50.4M | +$7.6M | P69 | ~$19.1M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P66 | ~$2.7M |
| Expense per Bed | $1.6M | $2.1M | -$853K | P65 | ~$2.1M |
| Revenue per Bed | $1.7M | $1.9M | +$194K | P71 | ~$484K |
| Revenue per Bed | $1.7M | $1.9M | +$164K | P68 | ~$410K |
| Total Patient Days | 3,091 | 5,838 | +2,748 | P47 | — |
| Commercial Payer % | 32.4% | 63.2% | +30.8% | P20 | ~$13.2M |
| Net-to-Gross Ratio | 48.9% | 77.9% | +29.0% | P11 | ~$12.4M |
| Occupancy Rate | 33.9% | 56.3% | +22.4% | P48 | ~$9.6M |
| Net-to-Gross Ratio | 48.9% | 59.1% | +10.2% | P58 | ~$4.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA ST. ANTHONYS HOSPITAL (Target) | NE | 25 | $42.8M | 4.9% | 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% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |