Competitive Intelligence — FAIRVIEW LAKES REGIONAL MEDICAL CTR
CCN 240050 | MN | 55 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$119.6M
Net Revenue
10.3%
Margin (P83)
55
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=2,034) | MN Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $119.6M | P64 | P70 | P82 | P44 | ▲ higher |
| Operating Margin | 10.3% | P82 | P95 | P77 | P93 | ▲ higher |
| Bed Count | 55 | P46 | P75 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P60 | P86 | P41 | ▲ higher |
| Occupancy Rate | 56.9% | P54 | P72 | P55 | P75 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P55 | P13 | P58 | P26 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P52 | P82 | P36 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P21 | P27 | P32 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P50 | P50 | P25 | ▶ neutral |
| Commercial Payer % | 72.2% | P74 | P91 | P76 | P86 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P12 | P30 | P14 | ▲ higher |
| Total Patient Days | 11,417 | P49 | P79 | P54 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $119.6M | $201.4M | +$81.8M | P44 | ~$449.7M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P82 | ~$8.6M |
| Revenue per Bed | $2.2M | $3.3M | +$1.1M | P41 | ~$6.2M |
| Expense per Bed | $2.0M | $3.1M | -$88K | P36 | ~$483K |
| Total Patient Days | 11,417 | 17,197 | +5,780 | P54 | — |
| Total Patient Days | 11,417 | 14,797 | +3,380 | P68 | — |
| Occupancy Rate | 56.9% | 72.3% | +15.4% | P55 | ~$18.5M |
| Payer Diversity Index | 0.424 | 0.547 | +0.123 | P14 | — |
| Payer Diversity Index | 0.424 | 0.526 | +0.102 | P30 | — |
| Net-to-Gross Ratio | 35.6% | 45.2% | +9.5% | P58 | ~$11.4M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRVIEW LAKES REGIONAL MEDICA (Target) | MN | 55 | $119.6M | 10.3% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |