Competitive Intelligence — PARK NICOLLET METHODIST HOSPITAL
CCN 240053 | MN | 353 beds | Nat'l margin P70 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$741.7M
Net Revenue
3.1%
Margin (P70)
353
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=1,326) | MN Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $741.7M | P93 | P93 | P79 | P38 | ▲ higher |
| Operating Margin | 3.1% | P70 | P78 | P70 | P100 | ▲ higher |
| Bed Count | 353 | P91 | P94 | P68 | P46 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P57 | P77 | P62 | ▲ higher |
| Occupancy Rate | 76.9% | P82 | P85 | P71 | P46 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P48 | P10 | P75 | P54 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P54 | P72 | P23 | ▼ lower |
| Medicare Day % | 28.4% | P44 | P32 | P68 | P85 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P53 | P45 | P15 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P71 | P42 | P31 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P44 | P60 | P77 | ▲ higher |
| Total Patient Days | 99,204 | P92 | P94 | P73 | P46 | ▲ 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 | $741.7M | $965.5M | +$223.9M | P38 | ~$7.90B |
| Expense per Bed | $2.0M | $2.1M | -$972K | P72 | ~$34.3M |
| Total Patient Days | 99,204 | 126,930 | +27,726 | P46 | — |
| Revenue per Bed | $2.1M | $2.1M | +$16K | P62 | ~$551K |
| Total Patient Days | 99,204 | 103,075 | +3,871 | P73 | — |
| Commercial Payer % | 66.0% | 74.9% | +9.0% | P42 | ~$66.5M |
| Commercial Payer % | 66.0% | 71.7% | +5.7% | P31 | ~$42.2M |
| Net-to-Gross Ratio | 32.7% | 38.1% | +5.4% | P54 | ~$40.0M |
| Payer Diversity Index | 0.481 | 0.517 | +0.036 | P60 | — |
| Occupancy Rate | 76.9% | 79.6% | +2.7% | P46 | ~$19.7M |
Top Size-Matched Peers
176–706 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARK NICOLLET METHODIST HOSPIT (Target) | MN | 353 | $741.7M | 3.1% | 28% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |