Competitive Intelligence — SANFORD REGIONAL HOSPITAL WORTHINGTO
CCN 240022 | MN | 48 beds | Nat'l margin P46 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.5M
Net Revenue
-6.3%
Margin (P46)
48
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=2,740) | MN Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.5M | P48 | P51 | P68 | P37 | ▲ higher |
| Operating Margin | -6.3% | P46 | P40 | P45 | P29 | ▲ higher |
| Bed Count | 48 | P42 | P73 | P61 | P76 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P22 | P60 | P20 | ▲ higher |
| Occupancy Rate | 21.5% | P15 | P25 | P19 | P17 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P18 | P49 | P20 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P25 | P59 | P24 | ▼ lower |
| Medicare Day % | 29.9% | P48 | P37 | P34 | P38 | ▶ neutral |
| Medicaid Day % | 27.0% | P92 | P92 | P92 | P97 | ▶ neutral |
| Commercial Payer % | 43.1% | P22 | P25 | P30 | P15 | ▲ higher |
| Payer Diversity Index | 0.652 | P99 | P99 | P98 | P98 | ▲ higher |
| Total Patient Days | 3,764 | P27 | P55 | P32 | P45 | ▲ 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 | $123.2M | +$67.8M | P37 | ~$325.2M |
| Net Patient Revenue | $55.5M | $71.9M | +$16.4M | P68 | ~$78.6M |
| Revenue per Bed | $1.2M | $3.3M | +$2.2M | P20 | ~$10.3M |
| Expense per Bed | $1.2M | $1.8M | -$783K | P59 | ~$3.8M |
| Revenue per Bed | $1.2M | $1.8M | +$617K | P60 | ~$3.0M |
| Total Patient Days | 3,764 | 12,038 | +8,274 | P32 | — |
| Total Patient Days | 3,764 | 6,661 | +2,897 | P45 | — |
| Occupancy Rate | 21.5% | 66.3% | +44.8% | P19 | ~$24.8M |
| Occupancy Rate | 21.5% | 51.6% | +30.1% | P17 | ~$16.7M |
| Commercial Payer % | 43.1% | 67.7% | +24.6% | P30 | ~$13.7M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANFORD REGIONAL HOSPITAL WORT (Target) | MN | 48 | $55.5M | -6.3% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |