Competitive Intelligence — COTEAU DES PRAIRIES
CCN 431339 | SD | 25 beds | Nat'l margin P54 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.7M
Net Revenue
-3.1%
Margin (P54)
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 | $20.7M | P23 | P51 | P40 | P48 | ▲ higher |
| Operating Margin | -3.1% | P54 | P51 | P58 | P48 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $826K | P36 | P30 | P43 | P38 | ▲ higher |
| Occupancy Rate | 16.0% | P10 | P30 | P18 | P36 | ▲ higher |
| Net-to-Gross Ratio | 51.1% | P76 | P47 | P62 | P50 | ▲ higher |
| Expense per Bed | $852K | P35 | P28 | P39 | P36 | ▼ lower |
| Medicare Day % | 52.5% | P82 | P38 | P68 | P36 | ▶ neutral |
| Medicaid Day % | 18.1% | P85 | P81 | P86 | P82 | ▶ neutral |
| Commercial Payer % | 29.4% | P9 | P50 | P17 | P60 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P84 | P92 | P83 | ▲ higher |
| Total Patient Days | 1,456 | P12 | P43 | P21 | P33 | ▲ 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 | $20.7M | $67.8M | +$47.1M | P48 | ~$117.8M |
| Net Patient Revenue | $20.7M | $50.4M | +$29.8M | P40 | ~$74.4M |
| Revenue per Bed | $826K | $1.9M | +$1.1M | P43 | ~$2.7M |
| Revenue per Bed | $826K | $1.7M | +$878K | P38 | ~$2.2M |
| Expense per Bed | $852K | $2.0M | -$306K | P39 | ~$766K |
| Expense per Bed | $852K | $1.8M | -$265K | P36 | ~$662K |
| Total Patient Days | 1,456 | 5,838 | +4,382 | P21 | — |
| Total Patient Days | 1,456 | 4,192 | +2,736 | P33 | — |
| Occupancy Rate | 16.0% | 56.3% | +40.3% | P18 | ~$8.3M |
| Commercial Payer % | 29.4% | 63.2% | +33.8% | P17 | ~$7.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COTEAU DES PRAIRIES (Target) | SD | 25 | $20.7M | -3.1% | 53% |
| 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% |