Competitive Intelligence — CALLAWAY DISTRICT HOSPITAL
CCN 281335 | NE | 12 beds | Nat'l margin P75 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.1M
Net Revenue
5.6%
Margin (P75)
12
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=866) | NE Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.1M | P11 | P16 | P31 | P28 | ▲ higher |
| Operating Margin | 5.6% | P75 | P86 | P81 | P89 | ▲ higher |
| Bed Count | 12 | P3 | P5 | P8 | P8 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P28 | P43 | P40 | ▲ higher |
| Occupancy Rate | 17.3% | P11 | P32 | P29 | P55 | ▲ higher |
| Net-to-Gross Ratio | 80.3% | P95 | P84 | P88 | P74 | ▲ higher |
| Expense per Bed | $949K | P38 | P22 | P34 | P30 | ▼ lower |
| Medicare Day % | 70.6% | P94 | P70 | P81 | P55 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P27 | P35 | P39 | ▶ neutral |
| Commercial Payer % | 27.8% | P8 | P36 | P23 | P49 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P38 | P34 | P47 | ▲ higher |
| Total Patient Days | 756 | P5 | P19 | P18 | P34 | ▲ 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 | $12.1M | $34.2M | +$22.2M | P31 | ~$26.6M |
| Net Patient Revenue | $12.1M | $28.1M | +$16.1M | P28 | ~$19.3M |
| Revenue per Bed | $1.0M | $2.0M | +$969K | P43 | ~$1.2M |
| Revenue per Bed | $1.0M | $1.8M | +$745K | P40 | ~$895K |
| Expense per Bed | $949K | $1.8M | -$235K | P30 | ~$282K |
| Expense per Bed | $949K | $2.1M | -$230K | P34 | ~$277K |
| Total Patient Days | 756 | 2,906 | +2,150 | P18 | — |
| Total Patient Days | 756 | 1,363 | +607 | P34 | — |
| Commercial Payer % | 27.8% | 61.6% | +33.8% | P23 | ~$4.1M |
| Occupancy Rate | 17.3% | 45.7% | +28.4% | P29 | ~$3.4M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALLAWAY DISTRICT HOSPITAL (Target) | NE | 12 | $12.1M | 5.6% | 71% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |