Competitive Intelligence — WINNER REGIONAL HEALTHCARE CENTER
CCN 431334 | SD | 25 beds | Nat'l margin P15 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.1M
Net Revenue
-25.3%
Margin (P15)
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 | $24.1M | P27 | P56 | P47 | P55 | ▲ higher |
| Operating Margin | -25.3% | P15 | P2 | P18 | P2 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $963K | P41 | P40 | P49 | P45 | ▲ higher |
| Occupancy Rate | 31.9% | P26 | P62 | P46 | P67 | ▲ higher |
| Net-to-Gross Ratio | 50.2% | P75 | P42 | P60 | P42 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P52 | P54 | P60 | ▼ lower |
| Medicare Day % | 65.3% | P91 | P57 | P84 | P55 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P90 | P90 | P90 | ▶ neutral |
| Commercial Payer % | 10.0% | P1 | P5 | P2 | P5 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P56 | P63 | P55 | ▲ higher |
| Total Patient Days | 2,915 | P22 | P62 | P45 | P60 | ▲ 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 | $24.1M | $67.8M | +$43.7M | P55 | ~$109.2M |
| Net Patient Revenue | $24.1M | $50.4M | +$26.4M | P47 | ~$65.9M |
| Revenue per Bed | $963K | $1.9M | +$943K | P49 | ~$2.4M |
| Revenue per Bed | $963K | $1.7M | +$741K | P45 | ~$1.9M |
| Expense per Bed | $1.2M | $2.0M | -$661K | P54 | ~$1.7M |
| Expense per Bed | $1.2M | $1.8M | -$619K | P60 | ~$1.5M |
| Total Patient Days | 2,915 | 5,838 | +2,924 | P45 | — |
| Total Patient Days | 2,915 | 4,192 | +1,278 | P60 | — |
| Commercial Payer % | 10.0% | 63.2% | +53.1% | P2 | ~$12.8M |
| Operating Margin | -25.3% | 9.4% | +34.6% | P2 | ~$8.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINNER REGIONAL HEALTHCARE CEN (Target) | SD | 25 | $24.1M | -25.3% | 65% |
| 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% |