Competitive Intelligence — ABBOTT NORTHWESTERN HOSPITAL
CCN 240057 | MN | 586 beds | Nat'l margin P14 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.24B
Net Revenue
-26.9%
Margin (P14)
586
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=733) | MN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.24B | P97 | P98 | P76 | P83 | ▲ higher |
| Operating Margin | -26.9% | P14 | P5 | P11 | P8 | ▲ higher |
| Bed Count | 586 | P97 | P99 | P77 | P83 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P58 | P71 | P67 | ▲ higher |
| Occupancy Rate | 79.0% | P84 | P88 | P68 | P75 | ▲ higher |
| Net-to-Gross Ratio | 32.4% | P48 | P9 | P75 | P42 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P74 | P81 | P83 | ▼ lower |
| Medicare Day % | 22.5% | P29 | P18 | P53 | P33 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P65 | P55 | P50 | ▶ neutral |
| Commercial Payer % | 70.0% | P70 | P85 | P52 | P75 | ▲ higher |
| Payer Diversity Index | 0.454 | P42 | P23 | P52 | P42 | ▲ higher |
| Total Patient Days | 169,064 | P97 | P98 | P80 | P83 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.7M | $2.3M | -$1.5M | P81 | ~$85.9M |
| Expense per Bed | $2.7M | $2.4M | -$711K | P83 | ~$41.7M |
| Revenue per Bed | $2.1M | $2.5M | +$420K | P67 | ~$24.6M |
| Revenue per Bed | $2.1M | $2.2M | +$132K | P71 | ~$7.7M |
| Operating Margin | -26.9% | 4.9% | +31.8% | P11 | ~$395.0M |
| Operating Margin | -26.9% | -2.2% | +24.7% | P8 | ~$306.3M |
| Net-to-Gross Ratio | 32.4% | 38.5% | +6.2% | P42 | ~$76.8M |
| Payer Diversity Index | 0.454 | 0.513 | +0.059 | P52 | — |
| Commercial Payer % | 70.0% | 75.6% | +5.6% | P52 | ~$69.4M |
| Payer Diversity Index | 0.454 | 0.491 | +0.037 | P42 | — |
Top Size-Matched Peers
293–1172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ABBOTT NORTHWESTERN HOSPITAL (Target) | MN | 586 | $1.24B | -26.9% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |