Competitive Intelligence — FAIRVIEW SOUTHDALE HOSPITAL
CCN 240078 | MN | 327 beds | Nat'l margin P56 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$544.1M
Net Revenue
-2.4%
Margin (P56)
327
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=1,404) | MN Size-Matched (n=14) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $544.1M | P90 | P92 | P66 | P29 | ▲ higher |
| Operating Margin | -2.4% | P56 | P55 | P54 | P79 | ▲ higher |
| Bed Count | 327 | P89 | P91 | P64 | P21 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P36 | P61 | P7 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P85 | P74 | P50 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P3 | P67 | P7 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P39 | P60 | P7 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P24 | P52 | P71 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P43 | P31 | P0 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P88 | P63 | P71 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P14 | P37 | P14 | ▲ higher |
| Total Patient Days | 92,899 | P91 | P93 | P73 | P36 | ▲ 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 | $544.1M | $960.0M | +$416.0M | P29 | ~$13.60B |
| Net Patient Revenue | $544.1M | $661.6M | +$117.5M | P66 | ~$3.84B |
| Expense per Bed | $1.7M | $2.1M | -$663K | P60 | ~$21.7M |
| Revenue per Bed | $1.7M | $2.1M | +$450K | P7 | ~$14.7M |
| Revenue per Bed | $1.7M | $2.0M | +$351K | P61 | ~$11.5M |
| Total Patient Days | 92,899 | 122,488 | +29,589 | P36 | — |
| Total Patient Days | 92,899 | 97,415 | +4,516 | P73 | — |
| Payer Diversity Index | 0.426 | 0.517 | +0.092 | P37 | — |
| Operating Margin | -2.4% | 5.9% | +8.3% | P54 | ~$45.1M |
| Net-to-Gross Ratio | 30.4% | 37.7% | +7.3% | P7 | ~$39.8M |
Top Size-Matched Peers
164–654 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRVIEW SOUTHDALE HOSPITAL (Target) | MN | 327 | $544.1M | -2.4% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |