Competitive Intelligence — MAYO CLINIC HEALTH SYSTEM-FAIRMONT
CCN 240166 | MN | 37 beds | Nat'l margin P53 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.2M
Net Revenue
-3.7%
Margin (P53)
37
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=2,652) | MN Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.2M | P56 | P61 | P84 | P65 | ▲ higher |
| Operating Margin | -3.7% | P53 | P50 | P53 | P46 | ▲ higher |
| Bed Count | 37 | P35 | P70 | P58 | P81 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P62 | P82 | P52 | ▲ higher |
| Occupancy Rate | 30.2% | P24 | P34 | P36 | P38 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P34 | P57 | P29 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P64 | P82 | P55 | ▼ lower |
| Medicare Day % | 41.9% | P70 | P64 | P54 | P64 | ▶ neutral |
| Medicaid Day % | 14.2% | P81 | P84 | P81 | P92 | ▶ neutral |
| Commercial Payer % | 43.9% | P23 | P26 | P34 | P20 | ▲ higher |
| Payer Diversity Index | 0.611 | P94 | P94 | P93 | P97 | ▲ higher |
| Total Patient Days | 4,085 | P29 | P58 | P45 | P67 | ▲ 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 | $82.2M | $99.0M | +$16.9M | P65 | ~$62.4M |
| Expense per Bed | $2.3M | $1.9M | -$1.8M | P82 | ~$6.8M |
| Expense per Bed | $2.3M | $3.2M | -$1.1M | P55 | ~$4.0M |
| Revenue per Bed | $2.2M | $3.0M | +$804K | P52 | ~$3.0M |
| Total Patient Days | 4,085 | 8,706 | +4,620 | P45 | — |
| Total Patient Days | 4,085 | 5,013 | +928 | P67 | — |
| Occupancy Rate | 30.2% | 62.6% | +32.3% | P36 | ~$26.6M |
| Commercial Payer % | 43.9% | 65.9% | +22.0% | P34 | ~$18.0M |
| Commercial Payer % | 43.9% | 65.2% | +21.3% | P20 | ~$17.5M |
| Occupancy Rate | 30.2% | 46.5% | +16.2% | P38 | ~$13.3M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLINIC HEALTH SYSTEM-FAIR (Target) | MN | 37 | $82.2M | -3.7% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |