Competitive Intelligence — MAPLE GROVE HOSPITAL
CCN 240214 | MN | 148 beds | Nat'l margin P87 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$249.5M
Net Revenue
13.5%
Margin (P87)
148
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=2,063) | MN Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $249.5M | P77 | P81 | P67 | P40 | ▲ higher |
| Operating Margin | 13.5% | P87 | P96 | P84 | P93 | ▲ higher |
| Bed Count | 148 | P72 | P88 | P53 | P81 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P39 | P73 | P13 | ▲ higher |
| Occupancy Rate | 81.2% | P87 | P90 | P85 | P75 | ▲ higher |
| Net-to-Gross Ratio | 43.6% | P67 | P33 | P84 | P93 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P34 | P62 | P12 | ▼ lower |
| Medicare Day % | 8.6% | P10 | P4 | P16 | P6 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P75 | P69 | P62 | ▶ neutral |
| Commercial Payer % | 82.1% | P88 | P97 | P84 | P100 | ▲ higher |
| Payer Diversity Index | 0.310 | P15 | P4 | P17 | P0 | ▲ higher |
| Total Patient Days | 43,632 | P78 | P88 | P71 | P81 | ▲ 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 | $249.5M | $346.0M | +$96.5M | P40 | ~$1.43B |
| Net Patient Revenue | $249.5M | $297.9M | +$48.3M | P67 | ~$715.4M |
| Revenue per Bed | $1.7M | $3.0M | +$1.3M | P13 | ~$19.2M |
| Expense per Bed | $1.5M | $1.8M | -$910K | P62 | ~$13.5M |
| Revenue per Bed | $1.7M | $1.7M | +$53K | P73 | ~$786K |
| Total Patient Days | 43,632 | 47,366 | +3,734 | P71 | — |
| Payer Diversity Index | 0.310 | 0.521 | +0.211 | P17 | — |
| Payer Diversity Index | 0.310 | 0.520 | +0.210 | P0 | — |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAPLE GROVE HOSPITAL (Target) | MN | 148 | $249.5M | 13.5% | 9% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |