Competitive Intelligence — SIBLEY MEDICAL CENTER
CCN 241311 | MN | 20 beds | Nat'l margin P94 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.8M
Net Revenue
21.4%
Margin (P94)
20
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=2,217) | MN Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.8M | P22 | P21 | P42 | P28 | ▲ higher |
| Operating Margin | 21.4% | P94 | P98 | P96 | P100 | ▲ higher |
| Bed Count | 20 | P10 | P33 | P23 | P44 | ▶ neutral |
| Revenue per Bed | $988K | P42 | P14 | P47 | P18 | ▲ higher |
| Occupancy Rate | 14.5% | P8 | P15 | P17 | P20 | ▲ higher |
| Net-to-Gross Ratio | 64.3% | P88 | P82 | P80 | P78 | ▲ higher |
| Expense per Bed | $777K | P32 | P13 | P33 | P16 | ▼ lower |
| Medicare Day % | 64.3% | P91 | P92 | P80 | P90 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P15 | P32 | P19 | ▶ neutral |
| Commercial Payer % | 34.2% | P13 | P11 | P25 | P14 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P36 | P42 | P24 | ▲ higher |
| Total Patient Days | 1,061 | P8 | P19 | P17 | P25 | ▲ 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 | $19.8M | $63.8M | +$44.0M | P28 | ~$88.0M |
| Net Patient Revenue | $19.8M | $45.7M | +$25.9M | P42 | ~$51.8M |
| Revenue per Bed | $988K | $2.7M | +$1.7M | P18 | ~$3.5M |
| Revenue per Bed | $988K | $2.0M | +$975K | P47 | ~$1.9M |
| Expense per Bed | $777K | $2.1M | -$175K | P33 | ~$349K |
| Total Patient Days | 1,061 | 4,822 | +3,761 | P17 | — |
| Total Patient Days | 1,061 | 3,772 | +2,711 | P25 | — |
| Occupancy Rate | 14.5% | 53.7% | +39.2% | P17 | ~$7.7M |
| Occupancy Rate | 14.5% | 44.5% | +29.9% | P20 | ~$5.9M |
| Commercial Payer % | 34.2% | 62.2% | +28.0% | P25 | ~$5.5M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SIBLEY MEDICAL CENTER (Target) | MN | 20 | $19.8M | 21.4% | 64% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |