Competitive Intelligence — AVERA QUEEN OF PEACE
CCN 430013 | SD | 50 beds | Nat'l margin P40 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$129.2M
Net Revenue
-8.7%
Margin (P40)
50
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=2,730) | SD Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $129.2M | P65 | P90 | P90 | P90 | ▲ higher |
| Operating Margin | -8.7% | P40 | P28 | P40 | P21 | ▲ higher |
| Bed Count | 50 | P44 | P87 | P62 | P84 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P82 | P88 | P72 | ▲ higher |
| Occupancy Rate | 37.5% | P32 | P67 | P39 | P71 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P55 | P21 | P46 | P24 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P88 | P89 | P81 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P31 | P69 | P39 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P74 | P77 | P67 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P71 | P25 | P64 | ▲ higher |
| Payer Diversity Index | 0.597 | P92 | P82 | P90 | P74 | ▲ higher |
| Total Patient Days | 7,212 | P41 | P85 | P55 | P81 | ▲ 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 | $2.8M | $1.8M | -$2.4M | P89 | ~$11.8M |
| Expense per Bed | $2.8M | $2.5M | -$2.0M | P81 | ~$9.8M |
| Revenue per Bed | $2.6M | $2.6M | +$39K | P72 | ~$197K |
| Total Patient Days | 7,212 | 13,016 | +5,804 | P55 | — |
| Occupancy Rate | 37.5% | 66.6% | +29.2% | P39 | ~$37.7M |
| Commercial Payer % | 41.1% | 68.0% | +26.9% | P25 | ~$34.8M |
| Net-to-Gross Ratio | 35.6% | 53.3% | +17.7% | P24 | ~$22.9M |
| Operating Margin | -8.7% | 8.3% | +17.0% | P21 | ~$22.0M |
| Net-to-Gross Ratio | 35.6% | 52.2% | +16.6% | P46 | ~$21.5M |
| Operating Margin | -8.7% | 7.0% | +15.7% | P40 | ~$20.2M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA QUEEN OF PEACE (Target) | SD | 50 | $129.2M | -8.7% | 47% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |