Competitive Intelligence — ALLINA HEALTH FARIBAULT MEDICAL CTR
CCN 240071 | MN | 32 beds | Nat'l margin P31 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.6M
Net Revenue
-12.9%
Margin (P31)
32
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=2,662) | MN Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.6M | P48 | P49 | P74 | P54 | ▲ higher |
| Operating Margin | -12.9% | P31 | P22 | P34 | P20 | ▲ higher |
| Bed Count | 32 | P32 | P67 | P59 | P83 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P36 | P71 | P39 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P42 | P44 | P48 | ▲ higher |
| Net-to-Gross Ratio | 36.7% | P57 | P16 | P39 | P8 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P49 | P74 | P49 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P39 | P30 | P34 | ▶ neutral |
| Medicaid Day % | 14.5% | P81 | P86 | P81 | P85 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P52 | P58 | P59 | ▲ higher |
| Payer Diversity Index | 0.584 | P90 | P89 | P89 | P88 | ▲ higher |
| Total Patient Days | 3,972 | P28 | P58 | P50 | P68 | ▲ 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 | $53.6M | $84.5M | +$30.9M | P54 | ~$98.9M |
| Net Patient Revenue | $53.6M | $55.0M | +$1.4M | P74 | ~$4.5M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P74 | ~$4.5M |
| Revenue per Bed | $1.7M | $2.8M | +$1.2M | P39 | ~$3.7M |
| Expense per Bed | $1.9M | $2.8M | -$753K | P49 | ~$2.4M |
| Revenue per Bed | $1.7M | $1.9M | +$176K | P71 | ~$562K |
| Total Patient Days | 3,972 | 7,182 | +3,210 | P50 | — |
| Total Patient Days | 3,972 | 4,957 | +985 | P68 | — |
| Occupancy Rate | 34.0% | 60.6% | +26.6% | P44 | ~$14.3M |
| Net-to-Gross Ratio | 36.7% | 60.9% | +24.2% | P8 | ~$13.0M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALLINA HEALTH FARIBAULT MEDICA (Target) | MN | 32 | $53.6M | -12.9% | 31% |
| 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% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |