Competitive Intelligence — SIOUX FALLS SPECIALTY HOSPITAL
CCN 430090 | SD | 33 beds | Nat'l margin P98 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$138.8M
Net Revenue
31.7%
Margin (P98)
33
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=2,599) | SD Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $138.8M | P67 | P91 | P96 | P95 | ▲ higher |
| Operating Margin | 31.7% | P98 | P98 | P98 | P97 | ▲ higher |
| Bed Count | 33 | P33 | P74 | P57 | P72 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P95 | P96 | P92 | ▲ higher |
| Occupancy Rate | 10.6% | P5 | P8 | P8 | P8 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P5 | P23 | P5 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P90 | P88 | P87 | ▼ lower |
| Medicare Day % | 76.5% | P96 | P75 | P95 | P80 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P30 | P35 | P24 | ▶ neutral |
| Commercial Payer % | 21.4% | P5 | P27 | P7 | P26 | ▲ higher |
| Payer Diversity Index | 0.369 | P21 | P26 | P15 | P20 | ▲ higher |
| Total Patient Days | 1,276 | P10 | P38 | P13 | P26 | ▲ 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 | $2.9M | $1.9M | -$2.4M | P88 | ~$7.9M |
| Expense per Bed | $2.9M | $2.0M | -$2.2M | P87 | ~$7.4M |
| Total Patient Days | 1,276 | 7,613 | +6,337 | P13 | — |
| Total Patient Days | 1,276 | 4,480 | +3,204 | P26 | — |
| Occupancy Rate | 10.6% | 60.9% | +50.3% | P8 | ~$69.9M |
| Commercial Payer % | 21.4% | 64.9% | +43.5% | P7 | ~$60.3M |
| Occupancy Rate | 10.6% | 43.0% | +32.4% | P8 | ~$45.0M |
| Net-to-Gross Ratio | 28.6% | 57.0% | +28.5% | P5 | ~$39.5M |
| Net-to-Gross Ratio | 28.6% | 56.2% | +27.6% | P23 | ~$38.3M |
| Payer Diversity Index | 0.369 | 0.585 | +0.216 | P20 | — |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SIOUX FALLS SPECIALTY HOSPITAL (Target) | SD | 33 | $138.8M | 31.7% | 76% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |