Competitive Intelligence — SOUTH DAKOTA HUMAN SERVICES CENTER
CCN 434003 | SD | 68 beds | Nat'l margin P64 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.5M
Net Revenue
0.8%
Margin (P64)
68
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=2,201) | SD Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.5M | P48 | P72 | P54 | P10 | ▲ higher |
| Operating Margin | 0.8% | P64 | P65 | P59 | P70 | ▲ higher |
| Bed Count | 68 | P52 | P93 | P50 | P92 | ▶ neutral |
| Revenue per Bed | $816K | P36 | P26 | P53 | P10 | ▲ higher |
| Occupancy Rate | 27.5% | P22 | P56 | P17 | P33 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P100 | P99 | P100 | ▲ higher |
| Expense per Bed | $810K | P34 | P25 | P50 | P8 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P7 | P36 | P17 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P54 | P55 | P27 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P97 | P67 | P100 | ▲ higher |
| Payer Diversity Index | 0.457 | P44 | P45 | P42 | P8 | ▲ higher |
| Total Patient Days | 7,720 | P42 | P87 | P27 | P58 | ▲ 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 | $55.5M | $127.8M | +$72.3M | P10 | ~$491.8M |
| Net Patient Revenue | $55.5M | $118.5M | +$62.9M | P54 | ~$428.0M |
| Revenue per Bed | $816K | $2.7M | +$1.9M | P10 | ~$13.1M |
| Revenue per Bed | $816K | $1.6M | +$734K | P53 | ~$5.0M |
| Expense per Bed | $810K | $1.6M | -$420K | P50 | ~$2.9M |
| Total Patient Days | 7,720 | 20,632 | +12,912 | P27 | — |
| Total Patient Days | 7,720 | 10,050 | +2,330 | P58 | — |
| Occupancy Rate | 27.5% | 72.4% | +44.9% | P17 | ~$24.9M |
| Occupancy Rate | 27.5% | 51.6% | +24.1% | P33 | ~$13.4M |
| Payer Diversity Index | 0.457 | 0.615 | +0.158 | P8 | — |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH DAKOTA HUMAN SERVICES CE (Target) | SD | 68 | $55.5M | 0.8% | 25% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |