Competitive Intelligence — ST. CLOUD HOSPITAL
CCN 240036 | MN | 458 beds | Nat'l margin P58 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$943.6M
Net Revenue
-1.7%
Margin (P58)
458
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=1,010) | MN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $943.6M | P95 | P96 | P77 | P67 | ▲ higher |
| Operating Margin | -1.7% | P58 | P59 | P56 | P92 | ▲ higher |
| Bed Count | 458 | P95 | P97 | P74 | P75 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P54 | P73 | P42 | ▲ higher |
| Occupancy Rate | 65.3% | P65 | P80 | P34 | P8 | ▲ higher |
| Net-to-Gross Ratio | 39.9% | P62 | P25 | P88 | P92 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P56 | P71 | P33 | ▼ lower |
| Medicare Day % | 25.3% | P36 | P24 | P62 | P75 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P50 | P40 | P8 | ▶ neutral |
| Commercial Payer % | 69.6% | P69 | P82 | P50 | P50 | ▲ higher |
| Payer Diversity Index | 0.449 | P40 | P21 | P49 | P25 | ▲ higher |
| Total Patient Days | 109,162 | P94 | P96 | P66 | P67 | ▲ 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 | $943.6M | $1.02B | +$79.2M | P67 | ~$3.63B |
| Expense per Bed | $2.1M | $2.2M | -$970K | P71 | ~$44.4M |
| Revenue per Bed | $2.1M | $2.2M | +$131K | P42 | ~$6.0M |
| Expense per Bed | $2.1M | $2.5M | -$115K | P33 | ~$5.3M |
| Revenue per Bed | $2.1M | $2.1M | +$54K | P73 | ~$2.5M |
| Total Patient Days | 109,162 | 131,454 | +22,292 | P67 | — |
| Total Patient Days | 109,162 | 124,042 | +14,880 | P66 | — |
| Occupancy Rate | 65.3% | 79.5% | +14.2% | P34 | ~$133.7M |
| Occupancy Rate | 65.3% | 79.1% | +13.8% | P8 | ~$130.6M |
| Operating Margin | -1.7% | 5.2% | +6.9% | P56 | ~$65.0M |
Top Size-Matched Peers
229–916 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. CLOUD HOSPITAL (Target) | MN | 458 | $943.6M | -1.7% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |