Competitive Intelligence — HEALTHEAST ST JOHNS HOSPITAL
CCN 240210 | MN | 184 beds | Nat'l margin P43 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$375.8M
Net Revenue
-7.7%
Margin (P43)
184
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=2,000) | MN Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $375.8M | P84 | P87 | P76 | P44 | ▲ higher |
| Operating Margin | -7.7% | P43 | P33 | P39 | P44 | ▲ higher |
| Bed Count | 184 | P77 | P90 | P56 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P54 | P82 | P44 | ▲ higher |
| Occupancy Rate | 92.1% | P97 | P96 | P96 | P100 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P1 | P52 | P6 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P62 | P84 | P47 | ▼ lower |
| Medicare Day % | 21.8% | P28 | P16 | P40 | P29 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P56 | P53 | P41 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P89 | P65 | P82 | ▲ higher |
| Payer Diversity Index | 0.429 | P34 | P16 | P38 | P29 | ▲ higher |
| Total Patient Days | 61,863 | P85 | P90 | P78 | P65 | ▲ 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 | $375.8M | $550.9M | +$175.1M | P44 | ~$3.22B |
| Expense per Bed | $2.2M | $1.8M | -$1.5M | P84 | ~$27.7M |
| Revenue per Bed | $2.0M | $2.8M | +$770K | P44 | ~$14.2M |
| Expense per Bed | $2.2M | $3.0M | -$495K | P47 | ~$9.1M |
| Total Patient Days | 61,863 | 87,166 | +25,303 | P65 | — |
| Operating Margin | -7.7% | 6.4% | +14.1% | P39 | ~$53.1M |
| Net-to-Gross Ratio | 27.1% | 39.4% | +12.3% | P6 | ~$46.1M |
| Payer Diversity Index | 0.429 | 0.520 | +0.091 | P38 | — |
| Operating Margin | -7.7% | 0.8% | +8.5% | P44 | ~$31.8M |
| Net-to-Gross Ratio | 27.1% | 35.3% | +8.2% | P52 | ~$30.9M |
Top Size-Matched Peers
92–368 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHEAST ST JOHNS HOSPITAL (Target) | MN | 184 | $375.8M | -7.7% | 22% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |