Competitive Intelligence — OLIVIA HOSPITAL AND CLINICS
CCN 241306 | MN | 16 beds | Nat'l margin P74 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.1M
Net Revenue
5.3%
Margin (P74)
16
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=1,875) | MN Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.1M | P35 | P33 | P62 | P49 | ▲ higher |
| Operating Margin | 5.3% | P74 | P82 | P80 | P82 | ▲ higher |
| Bed Count | 16 | P6 | P18 | P15 | P23 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P51 | P74 | P62 | ▲ higher |
| Occupancy Rate | 36.7% | P31 | P49 | P59 | P65 | ▲ higher |
| Net-to-Gross Ratio | 55.1% | P80 | P56 | P62 | P35 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P50 | P69 | P60 | ▼ lower |
| Medicare Day % | 57.1% | P86 | P87 | P69 | P81 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P18 | P36 | P25 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P22 | P39 | P29 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P58 | P65 | P47 | ▲ higher |
| Total Patient Days | 2,142 | P18 | P36 | P46 | P52 | ▲ 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 | $32.1M | $54.0M | +$21.9M | P49 | ~$35.0M |
| Net Patient Revenue | $32.1M | $44.3M | +$12.2M | P62 | ~$19.6M |
| Expense per Bed | $1.9M | $2.1M | -$1.2M | P69 | ~$1.9M |
| Expense per Bed | $1.9M | $2.7M | -$905K | P60 | ~$1.4M |
| Revenue per Bed | $2.0M | $2.7M | +$711K | P62 | ~$1.1M |
| Revenue per Bed | $2.0M | $2.0M | +$36K | P74 | ~$58K |
| Total Patient Days | 2,142 | 4,087 | +1,945 | P46 | — |
| Total Patient Days | 2,142 | 3,195 | +1,053 | P52 | — |
| Commercial Payer % | 41.1% | 61.1% | +20.0% | P39 | ~$6.4M |
| Commercial Payer % | 41.1% | 59.6% | +18.5% | P29 | ~$5.9M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OLIVIA HOSPITAL AND CLINICS (Target) | MN | 16 | $32.1M | 5.3% | 57% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |