Competitive Intelligence — DUNDY COUNTY HOSPITAL
CCN 281340 | NE | 12 beds | Nat'l margin P10 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.7M
Net Revenue
-35.7%
Margin (P10)
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 | $9.7M | P8 | P11 | P23 | P21 | ▲ higher |
| Operating Margin | -35.7% | P10 | P6 | P16 | P6 | ▲ higher |
| Bed Count | 12 | P3 | P5 | P8 | P8 | ▶ neutral |
| Revenue per Bed | $812K | P36 | P21 | P35 | P30 | ▲ higher |
| Occupancy Rate | 15.7% | P9 | P26 | P25 | P43 | ▲ higher |
| Net-to-Gross Ratio | 72.3% | P92 | P68 | P80 | P49 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P30 | P42 | P42 | ▼ lower |
| Medicare Day % | 83.2% | P98 | P94 | P94 | P89 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P43 | P49 | P61 | ▶ neutral |
| Commercial Payer % | 13.8% | P2 | P7 | P6 | P11 | ▲ higher |
| Payer Diversity Index | 0.288 | P13 | P8 | P13 | P13 | ▲ higher |
| Total Patient Days | 689 | P4 | P18 | P15 | P32 | ▲ 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 | $9.7M | $34.2M | +$24.5M | P23 | ~$29.4M |
| Net Patient Revenue | $9.7M | $28.1M | +$18.4M | P21 | ~$22.1M |
| Revenue per Bed | $812K | $2.0M | +$1.2M | P35 | ~$1.4M |
| Revenue per Bed | $812K | $1.8M | +$938K | P30 | ~$1.1M |
| Expense per Bed | $1.1M | $1.8M | -$388K | P42 | ~$465K |
| Expense per Bed | $1.1M | $2.1M | -$384K | P42 | ~$460K |
| Total Patient Days | 689 | 2,906 | +2,216 | P15 | — |
| Total Patient Days | 689 | 1,363 | +674 | P32 | — |
| Commercial Payer % | 13.8% | 61.6% | +47.8% | P6 | ~$4.7M |
| Operating Margin | -35.7% | 2.6% | +38.3% | P16 | ~$3.7M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUNDY COUNTY HOSPITAL (Target) | NE | 12 | $9.7M | -35.7% | 83% |
| 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% |