Competitive Intelligence — PLATTE HEALTH CENTER INC.
CCN 431306 | SD | 17 beds | Nat'l margin P68 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.1M
Net Revenue
2.4%
Margin (P68)
17
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=1,937) | SD Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.1M | P18 | P42 | P35 | P51 | ▲ higher |
| Operating Margin | 2.4% | P68 | P72 | P74 | P69 | ▲ higher |
| Bed Count | 17 | P8 | P28 | P20 | P28 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P46 | P45 | P62 | ▲ higher |
| Occupancy Rate | 14.1% | P8 | P23 | P18 | P33 | ▲ higher |
| Net-to-Gross Ratio | 67.1% | P89 | P79 | P81 | P77 | ▲ higher |
| Expense per Bed | $982K | P40 | P38 | P38 | P54 | ▼ lower |
| Medicare Day % | 83.9% | P98 | P90 | P96 | P85 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P0 | P3 | P0 | ▶ neutral |
| Commercial Payer % | 15.9% | P2 | P14 | P6 | P23 | ▲ higher |
| Payer Diversity Index | 0.270 | P12 | P11 | P8 | P15 | ▲ higher |
| Total Patient Days | 878 | P6 | P21 | P14 | P20 | ▲ 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 | $17.1M | $45.1M | +$28.0M | P35 | ~$47.6M |
| Net Patient Revenue | $17.1M | $27.5M | +$10.4M | P51 | ~$17.7M |
| Revenue per Bed | $1.0M | $2.0M | +$1.0M | P45 | ~$1.7M |
| Expense per Bed | $982K | $1.2M | -$384K | P54 | ~$653K |
| Expense per Bed | $982K | $2.1M | -$282K | P38 | ~$480K |
| Revenue per Bed | $1.0M | $1.2M | +$241K | P62 | ~$409K |
| Total Patient Days | 878 | 4,206 | +3,328 | P14 | — |
| Total Patient Days | 878 | 2,796 | +1,918 | P20 | — |
| Commercial Payer % | 15.9% | 61.3% | +45.4% | P6 | ~$7.8M |
| Occupancy Rate | 14.1% | 50.1% | +35.9% | P18 | ~$6.1M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PLATTE HEALTH CENTER INC. (Target) | SD | 17 | $17.1M | 2.4% | 84% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |