Competitive Intelligence — AVERA ST MARYS
CCN 430015 | SD | 50 beds | Nat'l margin P36 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$105.0M
Net Revenue
-10.6%
Margin (P36)
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 | $105.0M | P61 | P79 | P84 | P69 | ▲ higher |
| Operating Margin | -10.6% | P36 | P21 | P35 | P14 | ▲ higher |
| Bed Count | 50 | P44 | P87 | P62 | P84 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P77 | P81 | P69 | ▲ higher |
| Occupancy Rate | 33.1% | P27 | P64 | P33 | P64 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P10 | P33 | P10 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P79 | P84 | P71 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P25 | P66 | P26 | ▶ neutral |
| Medicaid Day % | 21.5% | P88 | P84 | P89 | P80 | ▶ neutral |
| Commercial Payer % | 33.4% | P12 | P55 | P14 | P52 | ▲ higher |
| Payer Diversity Index | 0.639 | P97 | P90 | P97 | P87 | ▲ higher |
| Total Patient Days | 6,043 | P37 | P80 | P48 | P74 | ▲ 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 | $105.0M | $116.6M | +$11.6M | P69 | ~$58.0M |
| Expense per Bed | $2.3M | $1.8M | -$1.9M | P84 | ~$9.4M |
| Expense per Bed | $2.3M | $2.7M | -$1.5M | P71 | ~$7.4M |
| Revenue per Bed | $2.1M | $2.6M | +$522K | P69 | ~$2.6M |
| Total Patient Days | 6,043 | 13,016 | +6,972 | P48 | — |
| Commercial Payer % | 33.4% | 68.0% | +34.6% | P14 | ~$36.3M |
| Occupancy Rate | 33.1% | 66.6% | +33.5% | P33 | ~$35.2M |
| Net-to-Gross Ratio | 30.0% | 53.3% | +23.4% | P10 | ~$24.6M |
| Net-to-Gross Ratio | 30.0% | 52.2% | +22.3% | P33 | ~$23.4M |
| Operating Margin | -10.6% | 8.3% | +18.9% | P14 | ~$19.9M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA ST MARYS (Target) | SD | 50 | $105.0M | -10.6% | 45% |
| 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% |