Competitive Intelligence — MCHS - SOUTHWEST MINNESOTA REGION
CCN 240093 | MN | 118 beds | Nat'l margin P38 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$473.6M
Net Revenue
-9.8%
Margin (P38)
118
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=2,121) | MN Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $473.6M | P88 | P88 | P96 | P94 | ▲ higher |
| Operating Margin | -9.8% | P38 | P28 | P34 | P33 | ▲ higher |
| Bed Count | 118 | P66 | P86 | P51 | P74 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P92 | P99 | P83 | ▲ higher |
| Occupancy Rate | 88.2% | P94 | P94 | P93 | P90 | ▲ higher |
| Net-to-Gross Ratio | 43.4% | P67 | P33 | P80 | P72 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P94 | P99 | P90 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P42 | P67 | P90 | ▶ neutral |
| Medicaid Day % | 18.1% | P85 | P88 | P84 | P79 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P39 | P18 | P10 | ▲ higher |
| Payer Diversity Index | 0.615 | P94 | P95 | P94 | P90 | ▲ higher |
| Total Patient Days | 37,982 | P75 | P88 | P77 | P84 | ▲ 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 | $4.4M | $1.7M | -$4.0M | P99 | ~$46.7M |
| Expense per Bed | $4.4M | $3.5M | -$2.6M | P90 | ~$30.7M |
| Commercial Payer % | 50.2% | 75.3% | +25.1% | P18 | ~$119.0M |
| Commercial Payer % | 50.2% | 72.5% | +22.3% | P10 | ~$105.5M |
| Operating Margin | -9.8% | 7.8% | +17.5% | P34 | ~$83.0M |
| Operating Margin | -9.8% | -0.2% | +9.6% | P33 | ~$45.3M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCHS - SOUTHWEST MINNESOTA REG (Target) | MN | 118 | $473.6M | -9.8% | 32% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |