Competitive Intelligence — SMDC MEDICAL CENTER
CCN 240019 | MN | 118 beds | Nat'l margin P44 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$519.2M
Net Revenue
-7.1%
Margin (P44)
118
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=2,121) | MN Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $519.2M | P89 | P91 | P97 | P100 | ▲ higher |
| Operating Margin | -7.1% | P44 | P36 | P40 | P44 | ▲ higher |
| Bed Count | 118 | P66 | P86 | P51 | P74 | ▶ neutral |
| Revenue per Bed | $4.4M | P97 | P94 | P99 | P89 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P77 | P46 | P58 | ▲ higher |
| Net-to-Gross Ratio | 40.6% | P63 | P27 | P76 | P56 | ▲ higher |
| Expense per Bed | $4.7M | P98 | P96 | P99 | P95 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P27 | P53 | P58 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P58 | P56 | P42 | ▶ neutral |
| Commercial Payer % | 66.7% | P62 | P75 | P53 | P47 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P41 | P54 | P63 | ▲ higher |
| Total Patient Days | 25,094 | P66 | P85 | P53 | P68 | ▲ 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 | $4.7M | $1.7M | -$4.3M | P99 | ~$50.3M |
| Expense per Bed | $4.7M | $3.5M | -$2.9M | P95 | ~$34.3M |
| Total Patient Days | 25,094 | 37,006 | +11,912 | P53 | — |
| Total Patient Days | 25,094 | 29,868 | +4,774 | P68 | — |
| Occupancy Rate | 58.3% | 80.0% | +21.8% | P58 | ~$113.1M |
| Occupancy Rate | 58.3% | 75.0% | +16.7% | P46 | ~$86.8M |
| Operating Margin | -7.1% | 7.8% | +14.8% | P40 | ~$77.0M |
| Commercial Payer % | 66.7% | 75.3% | +8.6% | P53 | ~$44.8M |
| Operating Margin | -7.1% | -0.2% | +6.9% | P44 | ~$35.7M |
| Commercial Payer % | 66.7% | 72.5% | +5.8% | P47 | ~$30.0M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SMDC MEDICAL CENTER (Target) | MN | 118 | $519.2M | -7.1% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |