Competitive Intelligence — GRAND ITASCA CLINIC AND HOSPITAL
CCN 240064 | MN | 34 beds | Nat'l margin P75 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.7M
Net Revenue
5.3%
Margin (P75)
34
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=2,635) | MN Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.7M | P63 | P69 | P93 | P84 | ▲ higher |
| Operating Margin | 5.3% | P75 | P83 | P76 | P84 | ▲ higher |
| Bed Count | 34 | P33 | P67 | P58 | P80 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P87 | P93 | P82 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P69 | P68 | P91 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P12 | P38 | P6 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P85 | P92 | P81 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P54 | P44 | P44 | ▶ neutral |
| Medicaid Day % | 9.2% | P70 | P74 | P72 | P79 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P48 | P54 | P48 | ▲ higher |
| Payer Diversity Index | 0.567 | P87 | P86 | P85 | P86 | ▲ higher |
| Total Patient Days | 6,705 | P40 | P73 | P70 | P90 | ▲ 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 | $3.3M | $1.9M | -$2.8M | P92 | ~$9.5M |
| Expense per Bed | $3.3M | $3.1M | -$2.0M | P81 | ~$6.7M |
| Total Patient Days | 6,705 | 7,795 | +1,090 | P70 | — |
| Net-to-Gross Ratio | 35.4% | 60.7% | +25.3% | P6 | ~$29.8M |
| Net-to-Gross Ratio | 35.4% | 56.1% | +20.7% | P38 | ~$24.4M |
| Commercial Payer % | 53.4% | 65.0% | +11.6% | P54 | ~$13.7M |
| Commercial Payer % | 53.4% | 64.6% | +11.3% | P48 | ~$13.2M |
| Occupancy Rate | 54.0% | 61.2% | +7.2% | P68 | ~$8.5M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRAND ITASCA CLINIC AND HOSPIT (Target) | MN | 34 | $117.7M | 5.3% | 37% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |