Competitive Intelligence — DOUGLAS COUNTY HOSPITAL
CCN 284009 | NE | 16 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.2M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | NE Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.2M | P37 | P53 | P66 | P72 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P19 | P15 | P25 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P77 | P76 | P84 | ▲ higher |
| Occupancy Rate | 84.7% | P91 | P99 | P97 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P97 | P98 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P97 | P92 | P100 | ▼ lower |
| Medicare Day % | 13.7% | P15 | P3 | P7 | P0 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P12 | P13 | P13 | ▶ neutral |
| Commercial Payer % | 85.8% | P90 | P99 | P96 | P100 | ▲ higher |
| Payer Diversity Index | 0.244 | P11 | P7 | P7 | P9 | ▲ higher |
| Total Patient Days | 4,945 | P33 | P73 | P83 | P100 | ▲ 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 | $34.2M | $44.3M | +$10.1M | P66 | ~$16.1M |
| Expense per Bed | $3.7M | $2.1M | -$3.0M | P92 | ~$4.8M |
| Expense per Bed | $3.7M | $1.9M | -$2.9M | P100 | ~$4.6M |
| Net Patient Revenue | $34.2M | $36.2M | +$2.0M | P72 | ~$3.1M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$18.0M |
| Operating Margin | -50.0% | 0.6% | +50.6% | P0 | ~$17.3M |
| Payer Diversity Index | 0.244 | 0.523 | +0.279 | P7 | — |
| Payer Diversity Index | 0.244 | 0.495 | +0.251 | P9 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOUGLAS COUNTY HOSPITAL (Target) | NE | 16 | $34.2M | -50.0% | 14% |
| 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% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |