Competitive Intelligence — SANFORD HOSPITAL TRACY
CCN 241303 | MN | 25 beds | Nat'l margin P72 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
4.3%
Margin (P72)
25
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=2,513) | MN Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P8 | P22 | P8 | ▲ higher |
| Operating Margin | 4.3% | P72 | P80 | P75 | P78 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $513K | P23 | P3 | P26 | P4 | ▲ higher |
| Occupancy Rate | 6.4% | P2 | P2 | P4 | P2 | ▲ higher |
| Net-to-Gross Ratio | 60.8% | P85 | P71 | P78 | P66 | ▲ higher |
| Expense per Bed | $491K | P21 | P3 | P21 | P2 | ▼ lower |
| Medicare Day % | 40.7% | P69 | P62 | P45 | P52 | ▶ neutral |
| Medicaid Day % | 7.5% | P64 | P66 | P67 | P71 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P44 | P55 | P53 | ▲ higher |
| Payer Diversity Index | 0.561 | P86 | P84 | P84 | P82 | ▲ higher |
| Total Patient Days | 583 | P3 | P6 | P5 | P6 | ▲ 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 | $12.8M | $68.8M | +$56.0M | P8 | ~$140.0M |
| Net Patient Revenue | $12.8M | $50.4M | +$37.6M | P22 | ~$94.0M |
| Revenue per Bed | $513K | $2.8M | +$2.2M | P4 | ~$5.6M |
| Revenue per Bed | $513K | $1.9M | +$1.4M | P26 | ~$3.5M |
| Total Patient Days | 583 | 5,838 | +5,256 | P5 | — |
| Total Patient Days | 583 | 3,885 | +3,302 | P6 | — |
| Occupancy Rate | 6.4% | 56.3% | +49.9% | P4 | ~$6.4M |
| Occupancy Rate | 6.4% | 45.1% | +38.7% | P2 | ~$5.0M |
| Commercial Payer % | 51.8% | 63.2% | +11.4% | P55 | ~$1.5M |
| Commercial Payer % | 51.8% | 61.1% | +9.3% | P53 | ~$1.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANFORD HOSPITAL TRACY (Target) | MN | 25 | $12.8M | 4.3% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |