Competitive Intelligence — UNIVERSITY OF MINNESOTA MEDICAL CTR
CCN 240080 | MN | 634 beds | Nat'l margin P23 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.84B
Net Revenue
-18.1%
Margin (P23)
634
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=655) | MN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.84B | P98 | P99 | P88 | P92 | ▲ higher |
| Operating Margin | -18.1% | P23 | P10 | P19 | P17 | ▲ higher |
| Bed Count | 634 | P97 | P99 | P79 | P92 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P78 | P88 | P83 | ▲ higher |
| Occupancy Rate | 81.0% | P87 | P90 | P72 | P92 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P45 | P5 | P70 | P25 | ▲ higher |
| Expense per Bed | $3.4M | P94 | P86 | P91 | P92 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P12 | P35 | P17 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P63 | P53 | P42 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P94 | P69 | P100 | ▲ higher |
| Payer Diversity Index | 0.407 | P29 | P9 | P33 | P0 | ▲ higher |
| Total Patient Days | 187,826 | P98 | P99 | P82 | P92 | ▲ 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 | $3.4M | $2.4M | -$2.2M | P91 | ~$138.5M |
| Expense per Bed | $3.4M | $2.4M | -$1.5M | P92 | ~$92.4M |
| Operating Margin | -18.1% | 5.1% | +23.2% | P19 | ~$426.7M |
| Operating Margin | -18.1% | -2.2% | +15.9% | P17 | ~$292.4M |
| Payer Diversity Index | 0.407 | 0.510 | +0.103 | P33 | — |
| Payer Diversity Index | 0.407 | 0.491 | +0.084 | P0 | — |
| Net-to-Gross Ratio | 30.8% | 38.5% | +7.7% | P25 | ~$142.4M |
| Commercial Payer % | 74.5% | 75.8% | +1.4% | P69 | ~$24.9M |
| Net-to-Gross Ratio | 30.8% | 32.1% | +1.3% | P70 | ~$23.5M |
| Occupancy Rate | 81.0% | 82.0% | +1.1% | P72 | ~$19.4M |
Top Size-Matched Peers
317–1268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF MINNESOTA MEDICA (Target) | MN | 634 | $1.84B | -18.1% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |