Competitive Intelligence — FAULKTON AREA MEDICAL CENTER
CCN 431301 | SD | 12 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.3M
Net Revenue
-10.3%
Margin (P37)
12
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=866) | SD Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.3M | P8 | P16 | P25 | P25 | ▲ higher |
| Operating Margin | -10.3% | P36 | P23 | P45 | P30 | ▲ higher |
| Bed Count | 12 | P3 | P15 | P8 | P15 | ▶ neutral |
| Revenue per Bed | $856K | P38 | P33 | P38 | P55 | ▲ higher |
| Occupancy Rate | 20.5% | P14 | P41 | P38 | P55 | ▲ higher |
| Net-to-Gross Ratio | 88.2% | P97 | P96 | P92 | P100 | ▲ higher |
| Expense per Bed | $944K | P38 | P33 | P34 | P50 | ▼ lower |
| Medicare Day % | 91.1% | P100 | P100 | P99 | P100 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P28 | P42 | P53 | ▶ neutral |
| Commercial Payer % | 6.8% | P1 | P2 | P2 | P5 | ▲ higher |
| Payer Diversity Index | 0.165 | P8 | P2 | P5 | P0 | ▲ higher |
| Total Patient Days | 899 | P6 | P23 | P24 | P45 | ▲ 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 | $10.3M | $34.2M | +$23.9M | P25 | ~$28.7M |
| Net Patient Revenue | $10.3M | $17.2M | +$6.9M | P25 | ~$8.3M |
| Revenue per Bed | $856K | $2.0M | +$1.1M | P38 | ~$1.3M |
| Expense per Bed | $944K | $1.1M | -$440K | P50 | ~$528K |
| Revenue per Bed | $856K | $1.1M | +$272K | P55 | ~$326K |
| Expense per Bed | $944K | $2.1M | -$225K | P34 | ~$270K |
| Total Patient Days | 899 | 2,906 | +2,006 | P24 | — |
| Total Patient Days | 899 | 1,805 | +906 | P45 | — |
| Commercial Payer % | 6.8% | 61.6% | +54.8% | P2 | ~$5.6M |
| Payer Diversity Index | 0.165 | 0.506 | +0.341 | P5 | — |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAULKTON AREA MEDICAL CENTER (Target) | SD | 12 | $10.3M | -10.3% | 91% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |