Competitive Intelligence — AVERA WESKOTA MEMORIAL MEDICAL CENTE
CCN 431324 | SD | 16 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.4M
Net Revenue
13.0%
Margin (P86)
16
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=1,875) | SD Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.4M | P3 | P2 | P6 | P0 | ▲ higher |
| Operating Margin | 13.0% | P86 | P81 | P90 | P82 | ▲ higher |
| Bed Count | 16 | P6 | P25 | P15 | P24 | ▶ neutral |
| Revenue per Bed | $340K | P13 | P2 | P10 | P3 | ▲ higher |
| Occupancy Rate | 9.6% | P4 | P5 | P9 | P5 | ▲ higher |
| Net-to-Gross Ratio | 62.3% | P86 | P74 | P75 | P68 | ▲ higher |
| Expense per Bed | $296K | P9 | P0 | P6 | P0 | ▼ lower |
| Medicare Day % | 89.2% | P99 | P98 | P99 | P97 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P46 | P59 | P57 | ▶ neutral |
| Commercial Payer % | 6.0% | P1 | P0 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.199 | P9 | P3 | P4 | P3 | ▲ higher |
| Total Patient Days | 563 | P3 | P10 | P7 | P5 | ▲ 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 | $5.4M | $44.3M | +$38.9M | P6 | ~$62.2M |
| Net Patient Revenue | $5.4M | $26.5M | +$21.1M | P0 | ~$33.7M |
| Revenue per Bed | $340K | $2.0M | +$1.7M | P10 | ~$2.7M |
| Revenue per Bed | $340K | $1.2M | +$853K | P3 | ~$1.4M |
| Total Patient Days | 563 | 4,087 | +3,524 | P7 | — |
| Total Patient Days | 563 | 2,856 | +2,292 | P5 | — |
| Commercial Payer % | 6.0% | 61.1% | +55.0% | P1 | ~$3.0M |
| Occupancy Rate | 9.6% | 49.4% | +39.8% | P9 | ~$2.2M |
| Payer Diversity Index | 0.199 | 0.523 | +0.324 | P4 | — |
| Payer Diversity Index | 0.199 | 0.520 | +0.321 | P3 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA WESKOTA MEMORIAL MEDICAL (Target) | SD | 16 | $5.4M | 13.0% | 89% |
| 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% |