Competitive Intelligence — REGINA HOSPITAL
CCN 240059 | MN | 22 beds | Nat'l margin P25 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.9M
Net Revenue
-16.6%
Margin (P25)
22
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=2,303) | MN Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.9M | P37 | P36 | P64 | P46 | ▲ higher |
| Operating Margin | -16.6% | P25 | P15 | P29 | P16 | ▲ higher |
| Bed Count | 22 | P13 | P38 | P27 | P50 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P33 | P66 | P42 | ▲ higher |
| Occupancy Rate | 35.7% | P30 | P46 | P53 | P58 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P19 | P35 | P8 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P44 | P70 | P50 | ▼ lower |
| Medicare Day % | 28.3% | P44 | P31 | P22 | P18 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P40 | P52 | P52 | ▶ neutral |
| Commercial Payer % | 68.0% | P65 | P78 | P83 | P90 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P26 | P35 | P16 | ▲ higher |
| Total Patient Days | 1,666 | P14 | P27 | P29 | P34 | ▲ 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 | $33.9M | $66.1M | +$32.2M | P46 | ~$70.8M |
| Net Patient Revenue | $33.9M | $47.4M | +$13.5M | P64 | ~$29.8M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$2.7M |
| Revenue per Bed | $1.5M | $2.7M | +$1.2M | P42 | ~$2.7M |
| Expense per Bed | $1.8M | $2.8M | -$740K | P50 | ~$1.6M |
| Revenue per Bed | $1.5M | $1.9M | +$398K | P66 | ~$875K |
| Total Patient Days | 1,666 | 5,164 | +3,498 | P29 | — |
| Total Patient Days | 1,666 | 3,794 | +2,128 | P34 | — |
| Net-to-Gross Ratio | 37.8% | 63.2% | +25.4% | P8 | ~$8.6M |
| Net-to-Gross Ratio | 37.8% | 60.4% | +22.5% | P35 | ~$7.6M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGINA HOSPITAL (Target) | MN | 22 | $33.9M | -16.6% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |