Competitive Intelligence — SANFORD MEDICAL CENTER VERMILLION
CCN 431336 | SD | 25 beds | Nat'l margin P79 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.0M
Net Revenue
8.3%
Margin (P79)
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 | $32.0M | P35 | P65 | P59 | P65 | ▲ higher |
| Operating Margin | 8.3% | P80 | P75 | P82 | P72 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P58 | P60 | P62 | ▲ higher |
| Occupancy Rate | 23.0% | P17 | P46 | P31 | P50 | ▲ higher |
| Net-to-Gross Ratio | 53.3% | P78 | P58 | P66 | P62 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P51 | P53 | P57 | ▼ lower |
| Medicare Day % | 45.5% | P75 | P28 | P54 | P24 | ▶ neutral |
| Medicaid Day % | 9.1% | P69 | P65 | P71 | P65 | ▶ neutral |
| Commercial Payer % | 45.5% | P25 | P81 | P43 | P88 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P74 | P87 | P74 | ▲ higher |
| Total Patient Days | 2,099 | P17 | P56 | P33 | P52 | ▲ 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 | $32.0M | $67.8M | +$35.7M | P65 | ~$89.3M |
| Net Patient Revenue | $32.0M | $50.4M | +$18.4M | P59 | ~$46.0M |
| Expense per Bed | $1.2M | $2.0M | -$630K | P53 | ~$1.6M |
| Revenue per Bed | $1.3M | $1.9M | +$624K | P60 | ~$1.6M |
| Expense per Bed | $1.2M | $1.8M | -$588K | P57 | ~$1.5M |
| Revenue per Bed | $1.3M | $1.7M | +$422K | P62 | ~$1.1M |
| Total Patient Days | 2,099 | 5,838 | +3,740 | P33 | — |
| Total Patient Days | 2,099 | 4,192 | +2,094 | P52 | — |
| Occupancy Rate | 23.0% | 56.3% | +33.3% | P31 | ~$10.7M |
| Occupancy Rate | 23.0% | 41.0% | +18.0% | P50 | ~$5.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANFORD MEDICAL CENTER VERMILL (Target) | SD | 25 | $32.0M | 8.3% | 45% |
| 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% |