Competitive Intelligence — AVERA GREGORY HOSPITAL
CCN 431338 | SD | 13 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.5M
Net Revenue
-23.5%
Margin (P17)
13
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=1,708) | SD Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.5M | P19 | P44 | P35 | P57 | ▲ higher |
| Operating Margin | -23.5% | P17 | P7 | P20 | P11 | ▲ higher |
| Bed Count | 13 | P4 | P21 | P7 | P19 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P61 | P56 | P84 | ▲ higher |
| Occupancy Rate | 31.9% | P26 | P61 | P53 | P70 | ▲ higher |
| Net-to-Gross Ratio | 50.0% | P74 | P40 | P49 | P22 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P66 | P62 | P89 | ▼ lower |
| Medicare Day % | 76.8% | P97 | P77 | P91 | P62 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P49 | P62 | P64 | ▶ neutral |
| Commercial Payer % | 18.1% | P3 | P19 | P8 | P32 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P31 | P18 | P40 | ▲ higher |
| Total Patient Days | 1,514 | P12 | P44 | P33 | P54 | ▲ 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 | $17.5M | $44.3M | +$26.9M | P35 | ~$34.9M |
| Net Patient Revenue | $17.5M | $24.3M | +$6.8M | P57 | ~$8.8M |
| Expense per Bed | $1.7M | $1.1M | -$1.1M | P89 | ~$1.4M |
| Expense per Bed | $1.7M | $2.2M | -$908K | P62 | ~$1.2M |
| Revenue per Bed | $1.3M | $2.1M | +$742K | P56 | ~$965K |
| Total Patient Days | 1,514 | 3,846 | +2,332 | P33 | — |
| Total Patient Days | 1,514 | 2,677 | +1,163 | P54 | — |
| Commercial Payer % | 18.1% | 60.5% | +42.4% | P8 | ~$7.4M |
| Operating Margin | -23.5% | 8.9% | +32.4% | P11 | ~$5.7M |
| Operating Margin | -23.5% | 2.3% | +25.8% | P20 | ~$4.5M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA GREGORY HOSPITAL (Target) | SD | 13 | $17.5M | -23.5% | 77% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |