Competitive Intelligence — HEALTHEAST WOODWINDS HOSPITAL
CCN 240213 | MN | 86 beds | Nat'l margin P48 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$210.3M
Net Revenue
-5.5%
Margin (P48)
86
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=2,151) | MN Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $210.3M | P74 | P80 | P86 | P48 | ▲ higher |
| Operating Margin | -5.5% | P48 | P42 | P45 | P52 | ▲ higher |
| Bed Count | 86 | P57 | P81 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P68 | P91 | P57 | ▲ higher |
| Occupancy Rate | 89.4% | P95 | P95 | P94 | P100 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P6 | P53 | P5 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P72 | P91 | P64 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P12 | P27 | P23 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P54 | P56 | P32 | ▶ neutral |
| Commercial Payer % | 75.0% | P80 | P95 | P76 | P91 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P7 | P28 | P9 | ▲ higher |
| Total Patient Days | 28,056 | P69 | P86 | P79 | P82 | ▲ 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 | $210.3M | $287.8M | +$77.5M | P48 | ~$666.5M |
| Expense per Bed | $2.6M | $1.6M | -$2.2M | P91 | ~$18.7M |
| Revenue per Bed | $2.4M | $3.4M | +$996K | P57 | ~$8.6M |
| Expense per Bed | $2.6M | $3.7M | -$859K | P64 | ~$7.4M |
| Operating Margin | -5.5% | 7.9% | +13.4% | P45 | ~$28.1M |
| Payer Diversity Index | 0.398 | 0.525 | +0.127 | P28 | — |
| Net-to-Gross Ratio | 31.1% | 43.4% | +12.3% | P5 | ~$25.8M |
| Payer Diversity Index | 0.398 | 0.520 | +0.121 | P9 | — |
| Net-to-Gross Ratio | 31.1% | 41.5% | +10.5% | P53 | ~$22.0M |
| Operating Margin | -5.5% | -0.0% | +5.5% | P52 | ~$11.5M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEALTHEAST WOODWINDS HOSPITAL (Target) | MN | 86 | $210.3M | -5.5% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |