Competitive Intelligence — PHILIP HEALTH SERVICES INC
CCN 431319 | SD | 18 beds | Nat'l margin P67 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.6M
Net Revenue
1.9%
Margin (P67)
18
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=2,020) | SD Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.6M | P19 | P46 | P37 | P56 | ▲ higher |
| Operating Margin | 1.9% | P67 | P70 | P72 | P67 | ▲ higher |
| Bed Count | 18 | P9 | P30 | P21 | P30 | ▶ neutral |
| Revenue per Bed | $976K | P42 | P44 | P45 | P59 | ▲ higher |
| Occupancy Rate | 50.0% | P45 | P82 | P74 | P90 | ▲ higher |
| Net-to-Gross Ratio | 72.3% | P92 | P88 | P86 | P90 | ▲ higher |
| Expense per Bed | $958K | P39 | P34 | P38 | P48 | ▼ lower |
| Medicare Day % | 86.8% | P99 | P93 | P98 | P90 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P12 | P17 | P15 | ▶ neutral |
| Commercial Payer % | 12.5% | P2 | P8 | P3 | P12 | ▲ higher |
| Payer Diversity Index | 0.230 | P10 | P8 | P6 | P10 | ▲ higher |
| Total Patient Days | 3,285 | P24 | P66 | P62 | P82 | ▲ 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 | $17.6M | $45.7M | +$28.1M | P37 | ~$50.5M |
| Net Patient Revenue | $17.6M | $27.5M | +$9.9M | P56 | ~$17.9M |
| Revenue per Bed | $976K | $2.0M | +$1.0M | P45 | ~$1.9M |
| Expense per Bed | $958K | $1.3M | -$350K | P48 | ~$629K |
| Expense per Bed | $958K | $2.1M | -$288K | P38 | ~$518K |
| Revenue per Bed | $976K | $1.2M | +$271K | P59 | ~$487K |
| Total Patient Days | 3,285 | 4,379 | +1,094 | P62 | — |
| Commercial Payer % | 12.5% | 61.9% | +49.3% | P3 | ~$8.7M |
| Payer Diversity Index | 0.230 | 0.525 | +0.295 | P10 | — |
| Payer Diversity Index | 0.230 | 0.523 | +0.293 | P6 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHILIP HEALTH SERVICES INC (Target) | SD | 18 | $17.6M | 1.9% | 87% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |