Competitive Intelligence — OSMOND GENERAL HOSPITAL
CCN 281347 | NE | 20 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.5M
Net Revenue
-4.8%
Margin (P50)
20
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=2,217) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.5M | P6 | P7 | P13 | P10 | ▲ higher |
| Operating Margin | -4.8% | P50 | P54 | P54 | P52 | ▲ higher |
| Bed Count | 20 | P10 | P37 | P23 | P51 | ▶ neutral |
| Revenue per Bed | $423K | P18 | P6 | P18 | P6 | ▲ higher |
| Occupancy Rate | 26.5% | P20 | P60 | P40 | P80 | ▲ higher |
| Net-to-Gross Ratio | 74.1% | P93 | P73 | P88 | P65 | ▲ higher |
| Expense per Bed | $443K | P18 | P6 | P16 | P6 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P16 | P26 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P90 | P84 | P96 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P42 | P29 | P49 | ▲ higher |
| Total Patient Days | 1,932 | P16 | P53 | P37 | P72 | ▲ 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 | $8.5M | $45.7M | +$37.2M | P13 | ~$74.4M |
| Net Patient Revenue | $8.5M | $37.0M | +$28.5M | P10 | ~$57.1M |
| Revenue per Bed | $423K | $2.0M | +$1.5M | P18 | ~$3.1M |
| Revenue per Bed | $423K | $1.8M | +$1.4M | P6 | ~$2.8M |
| Total Patient Days | 1,932 | 4,822 | +2,890 | P37 | — |
| Total Patient Days | 1,932 | 2,031 | +99 | P72 | — |
| Occupancy Rate | 26.5% | 53.7% | +27.2% | P40 | ~$2.3M |
| Payer Diversity Index | 0.433 | 0.522 | +0.089 | P29 | — |
| Operating Margin | -4.8% | 3.9% | +8.6% | P54 | ~$729K |
| Payer Diversity Index | 0.433 | 0.494 | +0.061 | P49 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSMOND GENERAL HOSPITAL (Target) | NE | 20 | $8.5M | -4.8% | 32% |
| 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% |