Competitive Intelligence — AVERA SACRED HEART HOSPITAL
CCN 430012 | SD | 42 beds | Nat'l margin P57 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.1M
Net Revenue
-1.9%
Margin (P57)
42
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=2,706) | SD Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.1M | P64 | P86 | P92 | P84 | ▲ higher |
| Operating Margin | -1.9% | P57 | P53 | P56 | P50 | ▲ higher |
| Bed Count | 42 | P39 | P80 | P60 | P74 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P91 | P90 | P84 | ▲ higher |
| Occupancy Rate | 70.3% | P72 | P93 | P81 | P91 | ▲ higher |
| Net-to-Gross Ratio | 33.6% | P51 | P16 | P38 | P19 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P90 | P91 | ▼ lower |
| Medicare Day % | 41.6% | P70 | P20 | P56 | P18 | ▶ neutral |
| Medicaid Day % | 8.9% | P69 | P61 | P70 | P52 | ▶ neutral |
| Commercial Payer % | 49.4% | P30 | P89 | P42 | P91 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P73 | P86 | P62 | ▲ higher |
| Total Patient Days | 10,776 | P48 | P92 | P77 | P94 | ▲ 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 | $3.0M | $1.9M | -$2.5M | P90 | ~$10.6M |
| Expense per Bed | $3.0M | $2.3M | -$2.2M | P91 | ~$9.1M |
| Net-to-Gross Ratio | 33.6% | 54.2% | +20.5% | P38 | ~$25.3M |
| Net-to-Gross Ratio | 33.6% | 53.9% | +20.2% | P19 | ~$24.9M |
| Commercial Payer % | 49.4% | 67.0% | +17.5% | P42 | ~$21.6M |
| Operating Margin | -1.9% | 9.4% | +11.3% | P50 | ~$13.9M |
| Operating Margin | -1.9% | 6.5% | +8.4% | P56 | ~$10.4M |
| Payer Diversity Index | 0.574 | 0.596 | +0.022 | P62 | — |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA SACRED HEART HOSPITAL (Target) | SD | 42 | $123.1M | -1.9% | 42% |
| 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% |