Competitive Intelligence — MONUMENT HEALTH LEAD-DEADWOOD HOSPIT
CCN 431320 | SD | 18 beds | Nat'l margin P61 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
-0.6%
Margin (P61)
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 | $20.2M | P22 | P49 | P43 | P59 | ▲ higher |
| Operating Margin | -0.6% | P61 | P58 | P67 | P54 | ▲ higher |
| Bed Count | 18 | P9 | P30 | P21 | P30 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P51 | P50 | P67 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P77 | P68 | P85 | ▲ higher |
| Net-to-Gross Ratio | 52.7% | P77 | P56 | P60 | P44 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P46 | P46 | P62 | ▼ lower |
| Medicare Day % | 44.8% | P74 | P23 | P49 | P10 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P58 | P70 | P69 | ▶ neutral |
| Commercial Payer % | 47.5% | P28 | P87 | P50 | P98 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P71 | P86 | P80 | ▲ higher |
| Total Patient Days | 2,922 | P22 | P64 | P56 | P80 | ▲ 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 | $20.2M | $45.7M | +$25.4M | P43 | ~$45.7M |
| Net Patient Revenue | $20.2M | $27.5M | +$7.3M | P59 | ~$13.1M |
| Revenue per Bed | $1.1M | $2.0M | +$888K | P50 | ~$1.6M |
| Expense per Bed | $1.1M | $1.3M | -$523K | P62 | ~$942K |
| Expense per Bed | $1.1M | $2.1M | -$461K | P46 | ~$830K |
| Revenue per Bed | $1.1M | $1.2M | +$122K | P67 | ~$220K |
| Total Patient Days | 2,922 | 4,379 | +1,457 | P56 | — |
| Commercial Payer % | 47.5% | 61.9% | +14.4% | P50 | ~$2.9M |
| Net-to-Gross Ratio | 52.7% | 66.9% | +14.2% | P44 | ~$2.9M |
| Operating Margin | -0.6% | 9.8% | +10.4% | P54 | ~$2.1M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONUMENT HEALTH LEAD-DEADWOOD (Target) | SD | 18 | $20.2M | -0.6% | 45% |
| 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% |