Competitive Intelligence — AVERA MCKENNAN
CCN 430016 | SD | 547 beds | Nat'l margin P37 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.34B
Net Revenue
-9.9%
Margin (P37)
547
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=806) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.34B | P97 | P100 | P83 | ▲ higher |
| Operating Margin | -9.9% | P37 | P25 | P34 | ▲ higher |
| Bed Count | 547 | P96 | P100 | P76 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P81 | P82 | ▲ higher |
| Occupancy Rate | 67.9% | P69 | P92 | P36 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P49 | P14 | P77 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P84 | P82 | ▼ lower |
| Medicare Day % | 29.5% | P47 | P10 | P78 | ▶ neutral |
| Medicaid Day % | 15.9% | P83 | P79 | P85 | ▶ neutral |
| Commercial Payer % | 54.6% | P38 | P92 | P11 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P79 | P93 | ▲ higher |
| Total Patient Days | 131,751 | P95 | P100 | P69 | ▲ 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 | $2.7M | $2.3M | -$1.5M | P82 | ~$81.4M |
| Total Patient Days | 131,751 | 145,832 | +14,081 | P69 | — |
| Commercial Payer % | 54.6% | 75.8% | +21.2% | P11 | ~$284.8M |
| Operating Margin | -9.9% | 4.8% | +14.7% | P34 | ~$197.2M |
| Occupancy Rate | 67.9% | 81.1% | +13.2% | P36 | ~$177.3M |
Top Size-Matched Peers
274–1094 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA MCKENNAN (Target) | SD | 547 | $1.34B | -9.9% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |