Competitive Intelligence — PHELPS MEMORIAL HEALTH CENTER
CCN 281362 | NE | 25 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.0M
Net Revenue
8.2%
Margin (P79)
25
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=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.0M | P53 | P71 | P84 | P91 | ▲ higher |
| Operating Margin | 8.2% | P79 | P91 | P82 | P91 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P92 | P86 | P92 | ▲ higher |
| Occupancy Rate | 32.4% | P27 | P66 | P46 | P85 | ▲ higher |
| Net-to-Gross Ratio | 58.7% | P83 | P38 | P75 | P20 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P84 | P83 | P91 | ▼ lower |
| Medicare Day % | 67.5% | P93 | P65 | P86 | P55 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P70 | P61 | P73 | ▶ neutral |
| Commercial Payer % | 26.7% | P7 | P34 | P14 | P45 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P59 | P40 | P65 | ▲ higher |
| Total Patient Days | 2,955 | P23 | P66 | P46 | P88 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.5M | $2.0M | -$2.0M | P83 | ~$5.0M |
| Expense per Bed | $2.5M | $2.0M | -$1.8M | P91 | ~$4.4M |
| Total Patient Days | 2,955 | 5,838 | +2,884 | P46 | — |
| Commercial Payer % | 26.7% | 63.2% | +36.5% | P14 | ~$25.1M |
| Occupancy Rate | 32.4% | 56.3% | +23.9% | P46 | ~$16.5M |
| Net-to-Gross Ratio | 58.7% | 77.9% | +19.2% | P20 | ~$13.2M |
| Commercial Payer % | 26.7% | 40.5% | +13.8% | P45 | ~$9.5M |
| Payer Diversity Index | 0.470 | 0.528 | +0.058 | P40 | — |
| Payer Diversity Index | 0.470 | 0.500 | +0.030 | P65 | — |
| Net-to-Gross Ratio | 58.7% | 59.1% | +0.4% | P75 | ~$273K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHELPS MEMORIAL HEALTH CENTER (Target) | NE | 25 | $69.0M | 8.2% | 68% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |