Competitive Intelligence — MILBANK AREA HOSPITAL/AVERA HEALTH
CCN 431326 | SD | 25 beds | Nat'l margin P87 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.0M
Net Revenue
13.7%
Margin (P87)
25
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=2,513) | SD Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.0M | P27 | P54 | P47 | P52 | ▲ higher |
| Operating Margin | 13.7% | P87 | P82 | P89 | P82 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $959K | P41 | P37 | P49 | P42 | ▲ higher |
| Occupancy Rate | 18.1% | P12 | P34 | P22 | P40 | ▲ higher |
| Net-to-Gross Ratio | 46.7% | P71 | P35 | P54 | P32 | ▲ higher |
| Expense per Bed | $828K | P34 | P26 | P38 | P33 | ▼ lower |
| Medicare Day % | 77.0% | P97 | P79 | P94 | P76 | ▶ neutral |
| Medicaid Day % | 4.3% | P46 | P42 | P53 | P38 | ▶ neutral |
| Commercial Payer % | 18.7% | P3 | P21 | P6 | P26 | ▲ higher |
| Payer Diversity Index | 0.371 | P22 | P29 | P16 | P29 | ▲ higher |
| Total Patient Days | 1,656 | P14 | P46 | P25 | P38 | ▲ 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 | $24.0M | $67.8M | +$43.8M | P52 | ~$109.5M |
| Net Patient Revenue | $24.0M | $50.4M | +$26.4M | P47 | ~$66.1M |
| Revenue per Bed | $959K | $1.9M | +$946K | P49 | ~$2.4M |
| Revenue per Bed | $959K | $1.7M | +$745K | P42 | ~$1.9M |
| Expense per Bed | $828K | $2.0M | -$283K | P38 | ~$706K |
| Expense per Bed | $828K | $1.8M | -$241K | P33 | ~$602K |
| Total Patient Days | 1,656 | 5,838 | +4,182 | P25 | — |
| Total Patient Days | 1,656 | 4,192 | +2,536 | P38 | — |
| Commercial Payer % | 18.7% | 63.2% | +44.5% | P6 | ~$10.7M |
| Occupancy Rate | 18.1% | 56.3% | +38.1% | P22 | ~$9.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILBANK AREA HOSPITAL/AVERA HE (Target) | SD | 25 | $24.0M | 13.7% | 77% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |