Competitive Intelligence — PRAIRIE LAKES HEALTH CARE CENTER
CCN 430005 | SD | 69 beds | Nat'l margin P37 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.9M
Net Revenue
-9.8%
Margin (P37)
69
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) | SD State (n=62) | Size-Matched (n=2,183) | SD Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.9M | P64 | P88 | P76 | P70 | ▲ higher |
| Operating Margin | -9.8% | P38 | P26 | P35 | P20 | ▲ higher |
| Bed Count | 69 | P52 | P95 | P50 | P100 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P72 | P80 | P40 | ▲ higher |
| Occupancy Rate | 34.5% | P29 | P66 | P24 | P58 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P69 | P32 | P76 | P70 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P74 | P84 | P50 | ▼ lower |
| Medicare Day % | 48.1% | P78 | P33 | P83 | P67 | ▶ neutral |
| Medicaid Day % | 11.8% | P76 | P72 | P75 | P54 | ▶ neutral |
| Commercial Payer % | 40.1% | P18 | P69 | P14 | P33 | ▲ higher |
| Payer Diversity Index | 0.594 | P92 | P81 | P90 | P58 | ▲ higher |
| Total Patient Days | 9,808 | P46 | P90 | P35 | P75 | ▲ 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 | $123.9M | $127.7M | +$3.8M | P70 | ~$26.2M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P84 | ~$10.9M |
| Revenue per Bed | $1.8M | $2.7M | +$946K | P40 | ~$6.5M |
| Expense per Bed | $2.0M | $2.7M | -$359K | P50 | ~$2.5M |
| Total Patient Days | 9,808 | 20,899 | +11,091 | P35 | — |
| Occupancy Rate | 34.5% | 72.5% | +38.0% | P24 | ~$47.0M |
| Commercial Payer % | 40.1% | 72.9% | +32.8% | P14 | ~$40.6M |
| Operating Margin | -9.8% | 8.5% | +18.2% | P35 | ~$22.6M |
| Occupancy Rate | 34.5% | 51.6% | +17.1% | P58 | ~$21.2M |
| Operating Margin | -9.8% | 1.3% | +11.1% | P20 | ~$13.7M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRAIRIE LAKES HEALTH CARE CENT (Target) | SD | 69 | $123.9M | -9.8% | 48% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |