Competitive Intelligence — AVERA QUEEN OF PEACE
CCN 431340 | SD | 25 beds | Nat'l margin P47 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$122.9M
Net Revenue
-5.8%
Margin (P47)
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 | $122.9M | P64 | P84 | P96 | P90 | ▲ higher |
| Operating Margin | -5.8% | P47 | P40 | P51 | P38 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P100 | P98 | P100 | ▲ higher |
| Occupancy Rate | 72.0% | P75 | P97 | P87 | P95 | ▲ higher |
| Net-to-Gross Ratio | 34.4% | P52 | P19 | P31 | P15 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P98 | P98 | P100 | ▼ lower |
| Medicare Day % | 44.2% | P73 | P21 | P52 | P14 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P67 | P73 | P68 | ▶ neutral |
| Commercial Payer % | 46.0% | P26 | P84 | P44 | P90 | ▲ higher |
| Payer Diversity Index | 0.583 | P90 | P76 | P88 | P76 | ▲ higher |
| Total Patient Days | 6,211 | P38 | P82 | P77 | P88 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $5.2M | $2.0M | -$4.7M | P98 | ~$11.6M |
| Expense per Bed | $5.2M | $1.7M | -$4.6M | P100 | ~$11.5M |
| Net-to-Gross Ratio | 34.4% | 60.7% | +26.2% | P15 | ~$32.2M |
| Net-to-Gross Ratio | 34.4% | 59.1% | +24.7% | P31 | ~$30.3M |
| Commercial Payer % | 46.0% | 63.2% | +17.2% | P44 | ~$21.1M |
| Operating Margin | -5.8% | 9.4% | +15.2% | P38 | ~$18.7M |
| Operating Margin | -5.8% | 4.4% | +10.2% | P51 | ~$12.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA QUEEN OF PEACE (Target) | SD | 25 | $122.9M | -5.8% | 44% |
| 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% |