Competitive Intelligence — AVERA DELLS AREA HOSPITAL
CCN 431331 | SD | 23 beds | Nat'l margin P88 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.2M
Net Revenue
14.7%
Margin (P88)
23
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=2,338) | SD Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.2M | P11 | P28 | P21 | P31 | ▲ higher |
| Operating Margin | 14.7% | P88 | P88 | P91 | P87 | ▲ higher |
| Bed Count | 23 | P14 | P41 | P28 | P39 | ▶ neutral |
| Revenue per Bed | $530K | P24 | P12 | P26 | P18 | ▲ higher |
| Occupancy Rate | 9.0% | P4 | P3 | P7 | P2 | ▲ higher |
| Net-to-Gross Ratio | 57.0% | P82 | P63 | P70 | P62 | ▲ higher |
| Expense per Bed | $452K | P18 | P7 | P17 | P10 | ▼ lower |
| Medicare Day % | 81.8% | P98 | P84 | P96 | P76 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P9 | P10 | P10 | ▶ neutral |
| Commercial Payer % | 17.8% | P3 | P18 | P6 | P27 | ▲ higher |
| Payer Diversity Index | 0.299 | P14 | P16 | P10 | P22 | ▲ higher |
| Total Patient Days | 752 | P5 | P15 | P8 | P10 | ▲ 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 | $12.2M | $48.9M | +$36.7M | P21 | ~$84.4M |
| Net Patient Revenue | $12.2M | $30.2M | +$18.0M | P31 | ~$41.5M |
| Revenue per Bed | $530K | $1.9M | +$1.4M | P26 | ~$3.3M |
| Revenue per Bed | $530K | $1.4M | +$910K | P18 | ~$2.1M |
| Total Patient Days | 752 | 5,310 | +4,558 | P8 | — |
| Total Patient Days | 752 | 3,285 | +2,533 | P10 | — |
| Occupancy Rate | 9.0% | 55.1% | +46.1% | P7 | ~$5.6M |
| Commercial Payer % | 17.8% | 62.7% | +44.9% | P6 | ~$5.5M |
| Occupancy Rate | 9.0% | 41.1% | +32.1% | P2 | ~$3.9M |
| Payer Diversity Index | 0.299 | 0.568 | +0.269 | P22 | — |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA DELLS AREA HOSPITAL (Target) | SD | 23 | $12.2M | 14.7% | 82% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |