Competitive Intelligence — DOUGLAS COUNTY MEMORIAL HOSPITAL
CCN 431305 | SD | 11 beds | Nat'l margin P61 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.5M
Net Revenue
-0.6%
Margin (P61)
11
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=715) | SD Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.5M | P12 | P30 | P33 | P56 | ▲ higher |
| Operating Margin | -0.6% | P61 | P60 | P71 | P67 | ▲ higher |
| Bed Count | 11 | P2 | P12 | P7 | P6 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P54 | P48 | P78 | ▲ higher |
| Occupancy Rate | 20.8% | P15 | P43 | P40 | P61 | ▲ higher |
| Net-to-Gross Ratio | 67.4% | P90 | P81 | P72 | P61 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P49 | P42 | P78 | ▼ lower |
| Medicare Day % | 79.8% | P98 | P82 | P90 | P61 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P10 | P18 | P18 | ▶ neutral |
| Commercial Payer % | 19.6% | P4 | P24 | P14 | P50 | ▲ higher |
| Payer Diversity Index | 0.325 | P16 | P19 | P17 | P39 | ▲ higher |
| Total Patient Days | 837 | P6 | P20 | P23 | P33 | ▲ 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 | $12.5M | $33.0M | +$20.5M | P33 | ~$22.6M |
| Net Patient Revenue | $12.5M | $17.4M | +$4.9M | P56 | ~$5.4M |
| Revenue per Bed | $1.1M | $2.0M | +$870K | P48 | ~$957K |
| Expense per Bed | $1.1M | $1.1M | -$502K | P78 | ~$552K |
| Expense per Bed | $1.1M | $2.2M | -$374K | P42 | ~$412K |
| Total Patient Days | 837 | 2,568 | +1,731 | P23 | — |
| Total Patient Days | 837 | 1,479 | +642 | P33 | — |
| Commercial Payer % | 19.6% | 60.2% | +40.6% | P14 | ~$5.1M |
| Occupancy Rate | 20.8% | 43.8% | +23.0% | P40 | ~$2.9M |
| Payer Diversity Index | 0.325 | 0.507 | +0.182 | P17 | — |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOUGLAS COUNTY MEMORIAL HOSPIT (Target) | SD | 11 | $12.5M | -0.6% | 80% |
| 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% |
| 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% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |