Competitive Intelligence — BROOKINGS HEALTH SYSTEM
CCN 430008 | SD | 49 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.1M
Net Revenue
4.5%
Margin (P72)
49
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=2,672) | SD Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.1M | P56 | P75 | P77 | P62 | ▲ higher |
| Operating Margin | 4.5% | P72 | P74 | P70 | P72 | ▲ higher |
| Bed Count | 49 | P43 | P85 | P61 | P81 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P68 | P72 | P59 | ▲ higher |
| Occupancy Rate | 26.6% | P21 | P51 | P25 | P45 | ▲ higher |
| Net-to-Gross Ratio | 47.8% | P72 | P37 | P68 | P48 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P59 | P68 | P48 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P34 | P72 | P45 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P53 | P59 | P37 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P79 | P32 | P81 | ▲ higher |
| Payer Diversity Index | 0.552 | P85 | P69 | P82 | P55 | ▲ higher |
| Total Patient Days | 4,755 | P32 | P79 | P39 | P71 | ▲ 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 | $79.1M | $116.6M | +$37.5M | P62 | ~$183.8M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P68 | ~$5.4M |
| Revenue per Bed | $1.6M | $2.6M | +$1.0M | P59 | ~$4.9M |
| Expense per Bed | $1.5M | $2.7M | -$702K | P48 | ~$3.4M |
| Revenue per Bed | $1.6M | $1.8M | +$158K | P72 | ~$775K |
| Total Patient Days | 4,755 | 12,510 | +7,755 | P39 | — |
| Total Patient Days | 4,755 | 6,127 | +1,372 | P71 | — |
| Occupancy Rate | 26.6% | 66.6% | +40.0% | P25 | ~$31.7M |
| Commercial Payer % | 44.7% | 67.7% | +23.0% | P32 | ~$18.2M |
| Occupancy Rate | 26.6% | 41.0% | +14.4% | P45 | ~$11.4M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKINGS HEALTH SYSTEM (Target) | SD | 49 | $79.1M | 4.5% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |