Competitive Intelligence — OGALLALA COMMUNITY HOSPITAL
CCN 281355 | NE | 18 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.5M
Net Revenue
-11.4%
Margin (P34)
18
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=2,020) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.5M | P25 | P35 | P47 | P46 | ▲ higher |
| Operating Margin | -11.4% | P34 | P31 | P39 | P32 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P41 | P55 | P46 | ▲ higher |
| Occupancy Rate | 22.7% | P17 | P50 | P35 | P70 | ▲ higher |
| Net-to-Gross Ratio | 61.1% | P85 | P41 | P74 | P20 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P47 | P56 | P55 | ▼ lower |
| Medicare Day % | 64.7% | P91 | P56 | P80 | P39 | ▶ neutral |
| Medicaid Day % | 10.9% | P74 | P83 | P77 | P87 | ▶ neutral |
| Commercial Payer % | 24.4% | P6 | P29 | P13 | P39 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P77 | P70 | P84 | ▲ higher |
| Total Patient Days | 1,490 | P12 | P47 | P29 | P65 | ▲ 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 | $22.5M | $45.7M | +$23.1M | P47 | ~$41.6M |
| Net Patient Revenue | $22.5M | $37.0M | +$14.5M | P46 | ~$26.0M |
| Revenue per Bed | $1.3M | $2.0M | +$761K | P55 | ~$1.4M |
| Expense per Bed | $1.4M | $2.1M | -$725K | P56 | ~$1.3M |
| Revenue per Bed | $1.3M | $1.8M | +$574K | P46 | ~$1.0M |
| Expense per Bed | $1.4M | $2.0M | -$565K | P55 | ~$1.0M |
| Total Patient Days | 1,490 | 4,379 | +2,889 | P29 | — |
| Total Patient Days | 1,490 | 2,031 | +541 | P65 | — |
| Commercial Payer % | 24.4% | 61.9% | +37.5% | P13 | ~$8.5M |
| Occupancy Rate | 22.7% | 51.5% | +28.8% | P35 | ~$6.5M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OGALLALA COMMUNITY HOSPITAL (Target) | NE | 18 | $22.5M | -11.4% | 65% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |