Competitive Intelligence — AVERA GETTYSBURG HOSPITAL
CCN 431302 | SD | 7 beds | Nat'l margin P45 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.0M
Net Revenue
-6.7%
Margin (P45)
7
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=193) | SD Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.0M | P11 | P26 | P35 | P56 | ▲ higher |
| Operating Margin | -6.7% | P45 | P37 | P57 | P56 | ▲ higher |
| Bed Count | 7 | P1 | P5 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P70 | P56 | P89 | ▲ higher |
| Occupancy Rate | 26.2% | P20 | P49 | P55 | P56 | ▲ higher |
| Net-to-Gross Ratio | 83.5% | P96 | P95 | P88 | P89 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P69 | P60 | P89 | ▼ lower |
| Medicare Day % | 75.7% | P96 | P72 | P82 | P44 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P5 | P6 | P0 | ▶ neutral |
| Commercial Payer % | 24.0% | P6 | P32 | P22 | P56 | ▲ higher |
| Payer Diversity Index | 0.370 | P21 | P27 | P25 | P44 | ▲ higher |
| Total Patient Days | 670 | P4 | P12 | P29 | P11 | ▲ 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 | $12.0M | $28.3M | +$16.3M | P35 | ~$11.4M |
| Net Patient Revenue | $12.0M | $13.3M | +$1.4M | P56 | ~$954K |
| Expense per Bed | $1.8M | $1.2M | -$881K | P89 | ~$616K |
| Expense per Bed | $1.8M | $2.7M | -$830K | P60 | ~$581K |
| Revenue per Bed | $1.7M | $2.5M | +$830K | P56 | ~$581K |
| Total Patient Days | 670 | 1,738 | +1,068 | P29 | — |
| Total Patient Days | 670 | 1,374 | +704 | P11 | — |
| Commercial Payer % | 24.0% | 56.4% | +32.4% | P22 | ~$3.9M |
| Commercial Payer % | 24.0% | 37.5% | +13.5% | P56 | ~$1.6M |
| Payer Diversity Index | 0.370 | 0.501 | +0.132 | P25 | — |
Top Size-Matched Peers
10–14 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA GETTYSBURG HOSPITAL (Target) | SD | 7 | $12.0M | -6.7% | 76% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| MEE MEMORIAL HOSPITAL | CA | 13 | $67.6M | 3.3% | 47% |
| NANTUCKET COTTAGE HOSPITAL | MA | 14 | $65.3M | -25.8% | 46% |
| COPPER QUEEN COMM. HOSP. | AZ | 14 | $63.5M | 6.6% | 25% |