Competitive Intelligence — HENNEPIN COUNTY MEDICAL CENTER
CCN 240004 | MN | 335 beds | Nat'l margin P35 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.19B
Net Revenue
-11.2%
Margin (P35)
335
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=1,387) | MN Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.19B | P96 | P98 | P93 | P86 | ▲ higher |
| Operating Margin | -11.2% | P35 | P26 | P30 | P21 | ▲ higher |
| Bed Count | 335 | P90 | P94 | P66 | P43 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P88 | P97 | P100 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P86 | P74 | P57 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P20 | P84 | P79 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P91 | P97 | P100 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P10 | P26 | P7 | ▶ neutral |
| Medicaid Day % | 12.9% | P78 | P82 | P78 | P86 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P83 | P55 | P50 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P32 | P53 | P57 | ▲ higher |
| Total Patient Days | 95,306 | P92 | P93 | P73 | P43 | ▲ 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 | $4.0M | $2.1M | -$2.9M | P97 | ~$97.7M |
| Expense per Bed | $4.0M | $2.4M | -$2.1M | P100 | ~$70.3M |
| Total Patient Days | 95,306 | 122,488 | +27,182 | P43 | — |
| Total Patient Days | 95,306 | 99,082 | +3,776 | P73 | — |
| Operating Margin | -11.2% | 5.6% | +16.8% | P30 | ~$200.9M |
| Operating Margin | -11.2% | -2.6% | +8.6% | P21 | ~$102.8M |
| Commercial Payer % | 69.7% | 75.0% | +5.3% | P55 | ~$63.5M |
| Payer Diversity Index | 0.467 | 0.517 | +0.050 | P53 | — |
| Occupancy Rate | 78.0% | 80.6% | +2.7% | P57 | ~$31.9M |
| Commercial Payer % | 69.7% | 72.0% | +2.3% | P50 | ~$27.4M |
Top Size-Matched Peers
168–670 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENNEPIN COUNTY MEDICAL CENTER (Target) | MN | 335 | $1.19B | -11.2% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| 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% |