Competitive Intelligence — HEALTHEAST ST JOSEPHS HOSPITAL
CCN 240063 | MN | 28 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.5M
Net Revenue
-50.0%
Margin (P0)
28
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=2,598) | MN Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.5M | P6 | P2 | P11 | P1 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 28 | P30 | P65 | P61 | P85 | ▶ neutral |
| Revenue per Bed | $303K | P11 | P2 | P11 | P1 | ▲ higher |
| Occupancy Rate | 55.8% | P53 | P71 | P73 | P87 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P2 | P19 | P0 | ▲ higher |
| Expense per Bed | $871K | P36 | P14 | P41 | P18 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P13 | P12 | P9 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P26 | P40 | P31 | ▶ neutral |
| Commercial Payer % | 77.4% | P84 | P96 | P92 | P99 | ▲ higher |
| Payer Diversity Index | 0.360 | P20 | P4 | P15 | P1 | ▲ higher |
| Total Patient Days | 2,810 | P22 | P46 | P41 | P57 | ▲ 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 | $8.5M | $71.2M | +$62.7M | P1 | ~$175.6M |
| Net Patient Revenue | $8.5M | $52.0M | +$43.5M | P11 | ~$121.7M |
| Revenue per Bed | $303K | $2.7M | +$2.4M | P1 | ~$6.8M |
| Revenue per Bed | $303K | $1.9M | +$1.6M | P11 | ~$4.4M |
| Expense per Bed | $871K | $2.0M | -$342K | P41 | ~$957K |
| Total Patient Days | 2,810 | 6,260 | +3,450 | P41 | — |
| Total Patient Days | 2,810 | 4,085 | +1,275 | P57 | — |
| Operating Margin | -50.0% | 4.5% | +54.5% | P0 | ~$4.6M |
| Operating Margin | -50.0% | 3.8% | +53.8% | P0 | ~$4.6M |
| Net-to-Gross Ratio | 27.6% | 62.1% | +34.5% | P0 | ~$2.9M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHEAST ST JOSEPHS HOSPITAL (Target) | MN | 28 | $8.5M | -50.0% | 20% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |