Competitive Intelligence — WINONA HEALTH SERVICES
CCN 240044 | MN | 41 beds | Nat'l margin P14 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.3M
Net Revenue
-27.0%
Margin (P14)
41
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=2,670) | MN Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.3M | P60 | P67 | P87 | P70 | ▲ higher |
| Operating Margin | -27.0% | P14 | P5 | P14 | P3 | ▲ higher |
| Bed Count | 41 | P38 | P72 | P60 | P82 | ▶ neutral |
| Revenue per Bed | $2.4M | P86 | P69 | P85 | P60 | ▲ higher |
| Occupancy Rate | 38.2% | P32 | P51 | P45 | P60 | ▲ higher |
| Net-to-Gross Ratio | 52.6% | P77 | P50 | P73 | P58 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P82 | P91 | P72 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P49 | P44 | P53 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P30 | P43 | P25 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P62 | P65 | P59 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P51 | P57 | P44 | ▲ higher |
| Total Patient Days | 5,720 | P36 | P70 | P54 | P77 | ▲ 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 | $100.3M | $118.2M | +$17.9M | P70 | ~$73.4M |
| Expense per Bed | $3.1M | $1.9M | -$2.6M | P91 | ~$10.9M |
| Expense per Bed | $3.1M | $3.3M | -$1.9M | P72 | ~$7.7M |
| Revenue per Bed | $2.4M | $3.1M | +$658K | P60 | ~$2.7M |
| Total Patient Days | 5,720 | 9,945 | +4,225 | P54 | — |
| Operating Margin | -27.0% | 6.5% | +33.4% | P14 | ~$33.5M |
| Operating Margin | -27.0% | 1.6% | +28.6% | P3 | ~$28.7M |
| Occupancy Rate | 38.2% | 64.2% | +26.0% | P45 | ~$26.1M |
| Occupancy Rate | 38.2% | 46.8% | +8.6% | P60 | ~$8.6M |
| Net-to-Gross Ratio | 52.6% | 58.5% | +5.8% | P58 | ~$5.9M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINONA HEALTH SERVICES (Target) | MN | 41 | $100.3M | -27.0% | 36% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |