Competitive Intelligence — DOUGLAS COUNTY HOSPITAL
CCN 240030 | MN | 99 beds | Nat'l margin P44 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$172.7M
Net Revenue
-7.0%
Margin (P44)
99
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=2,108) | MN Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $172.7M | P71 | P78 | P72 | P30 | ▲ higher |
| Operating Margin | -7.0% | P44 | P37 | P40 | P45 | ▲ higher |
| Bed Count | 99 | P60 | P84 | P47 | P62 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P42 | P78 | P30 | ▲ higher |
| Occupancy Rate | 24.8% | P19 | P28 | P8 | P5 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P58 | P19 | P70 | P35 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P49 | P80 | P38 | ▼ lower |
| Medicare Day % | 29.2% | P46 | P34 | P56 | P71 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P42 | P42 | P19 | ▶ neutral |
| Commercial Payer % | 66.9% | P63 | P76 | P55 | P48 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P30 | P49 | P48 | ▲ higher |
| Total Patient Days | 8,955 | P45 | P76 | P12 | P10 | ▲ 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 | $172.7M | $313.5M | +$140.8M | P30 | ~$1.39B |
| Net Patient Revenue | $172.7M | $187.9M | +$15.2M | P72 | ~$150.4M |
| Revenue per Bed | $1.7M | $3.5M | +$1.7M | P30 | ~$17.1M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P80 | ~$14.4M |
| Expense per Bed | $1.9M | $4.0M | -$113K | P38 | ~$1.1M |
| Total Patient Days | 8,955 | 31,098 | +22,144 | P12 | — |
| Total Patient Days | 8,955 | 28,056 | +19,101 | P10 | — |
| Occupancy Rate | 24.8% | 78.9% | +54.1% | P5 | ~$93.5M |
| Occupancy Rate | 24.8% | 74.6% | +49.9% | P8 | ~$86.1M |
| Operating Margin | -7.0% | 8.3% | +15.4% | P40 | ~$26.5M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOUGLAS COUNTY HOSPITAL (Target) | MN | 99 | $172.7M | -7.0% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |