Competitive Intelligence — NORTH MEMORIAL HEALTH HOSPITAL
CCN 240001 | MN | 328 beds | Nat'l margin P9 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$571.4M
Net Revenue
-37.0%
Margin (P9)
328
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) | MN State (n=140) | Size-Matched (n=1,405) | MN Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $571.4M | P90 | P92 | P69 | P36 | ▲ higher |
| Operating Margin | -37.0% | P10 | P3 | P6 | P0 | ▲ higher |
| Bed Count | 328 | P90 | P92 | P65 | P29 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P41 | P64 | P21 | ▲ higher |
| Occupancy Rate | 72.8% | P76 | P83 | P59 | P29 | ▲ higher |
| Net-to-Gross Ratio | 36.6% | P56 | P15 | P82 | P71 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P68 | P83 | P71 | ▼ lower |
| Medicare Day % | 23.9% | P33 | P23 | P51 | P64 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P55 | P47 | P29 | ▶ neutral |
| Commercial Payer % | 70.0% | P70 | P84 | P57 | P57 | ▲ higher |
| Payer Diversity Index | 0.449 | P40 | P21 | P46 | P43 | ▲ higher |
| Total Patient Days | 87,166 | P90 | P92 | P69 | P29 | ▲ 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 | $571.4M | $960.0M | +$388.7M | P36 | ~$12.75B |
| Net Patient Revenue | $571.4M | $662.8M | +$91.4M | P69 | ~$3.00B |
| Expense per Bed | $2.4M | $2.1M | -$1.3M | P83 | ~$44.1M |
| Expense per Bed | $2.4M | $2.4M | -$519K | P71 | ~$17.0M |
| Revenue per Bed | $1.7M | $2.1M | +$372K | P21 | ~$12.2M |
| Revenue per Bed | $1.7M | $2.0M | +$271K | P64 | ~$8.9M |
| Total Patient Days | 87,166 | 122,488 | +35,322 | P29 | — |
| Total Patient Days | 87,166 | 97,510 | +10,344 | P69 | — |
| Operating Margin | -37.0% | 5.9% | +42.8% | P6 | ~$244.8M |
| Operating Margin | -37.0% | -2.6% | +34.4% | P0 | ~$196.5M |
Top Size-Matched Peers
164–656 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH MEMORIAL HEALTH HOSPITAL (Target) | MN | 328 | $571.4M | -37.0% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |