Competitive Intelligence — AVERA CREIGHTON HOSPITAL
CCN 281331 | NE | 23 beds | Nat'l margin P31 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.2M
Net Revenue
-13.0%
Margin (P31)
23
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=2,338) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.2M | P18 | P24 | P34 | P32 | ▲ higher |
| Operating Margin | -13.0% | P31 | P24 | P35 | P25 | ▲ higher |
| Bed Count | 23 | P14 | P48 | P28 | P65 | ▶ neutral |
| Revenue per Bed | $748K | P34 | P19 | P38 | P25 | ▲ higher |
| Occupancy Rate | 9.9% | P4 | P14 | P8 | P22 | ▲ higher |
| Net-to-Gross Ratio | 70.3% | P91 | P60 | P86 | P48 | ▲ higher |
| Expense per Bed | $845K | P35 | P21 | P37 | P28 | ▼ lower |
| Medicare Day % | 60.2% | P88 | P50 | P77 | P32 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P30 | P33 | P36 | ▶ neutral |
| Commercial Payer % | 38.1% | P16 | P57 | P30 | P75 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P64 | P53 | P74 | ▲ higher |
| Total Patient Days | 829 | P6 | P21 | P10 | P28 | ▲ 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 | $17.2M | $48.9M | +$31.7M | P34 | ~$72.9M |
| Net Patient Revenue | $17.2M | $39.5M | +$22.3M | P32 | ~$51.2M |
| Revenue per Bed | $748K | $1.9M | +$1.2M | P38 | ~$2.7M |
| Revenue per Bed | $748K | $1.8M | +$1.0M | P25 | ~$2.4M |
| Expense per Bed | $845K | $2.0M | -$267K | P37 | ~$614K |
| Expense per Bed | $845K | $1.8M | -$69K | P28 | ~$159K |
| Total Patient Days | 829 | 5,310 | +4,480 | P10 | — |
| Total Patient Days | 829 | 2,086 | +1,257 | P28 | — |
| Occupancy Rate | 9.9% | 55.1% | +45.2% | P8 | ~$7.8M |
| Commercial Payer % | 38.1% | 62.7% | +24.6% | P30 | ~$4.2M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA CREIGHTON HOSPITAL (Target) | NE | 23 | $17.2M | -13.0% | 60% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |