Competitive Intelligence — PIONEER MEMORIAL HOSPITAL AND HEALTH
CCN 431328 | SD | 12 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.5M
Net Revenue
-5.5%
Margin (P48)
12
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=866) | SD Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.5M | P10 | P25 | P30 | P45 | ▲ higher |
| Operating Margin | -5.5% | P48 | P44 | P56 | P40 | ▲ higher |
| Bed Count | 12 | P3 | P15 | P8 | P15 | ▶ neutral |
| Revenue per Bed | $962K | P41 | P39 | P42 | P60 | ▲ higher |
| Occupancy Rate | 12.4% | P6 | P16 | P17 | P20 | ▲ higher |
| Net-to-Gross Ratio | 69.2% | P90 | P84 | P76 | P70 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P39 | P38 | P70 | ▼ lower |
| Medicare Day % | 60.1% | P88 | P46 | P66 | P10 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P25 | P40 | P42 | ▶ neutral |
| Commercial Payer % | 37.8% | P16 | P63 | P40 | P90 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P52 | P64 | P80 | ▲ higher |
| Total Patient Days | 542 | P3 | P8 | P10 | 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 | $11.5M | $34.2M | +$22.7M | P30 | ~$27.2M |
| Net Patient Revenue | $11.5M | $17.2M | +$5.7M | P45 | ~$6.8M |
| Revenue per Bed | $962K | $2.0M | +$1.0M | P42 | ~$1.2M |
| Expense per Bed | $1.0M | $1.1M | -$512K | P70 | ~$614K |
| Expense per Bed | $1.0M | $2.1M | -$297K | P38 | ~$357K |
| Revenue per Bed | $962K | $1.1M | +$165K | P60 | ~$198K |
| Total Patient Days | 542 | 2,906 | +2,364 | P10 | — |
| Total Patient Days | 542 | 1,805 | +1,263 | P5 | — |
| Occupancy Rate | 12.4% | 45.7% | +33.3% | P17 | ~$3.8M |
| Occupancy Rate | 12.4% | 39.4% | +27.0% | P20 | ~$3.1M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PIONEER MEMORIAL HOSPITAL AND (Target) | SD | 12 | $11.5M | -5.5% | 60% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |