Competitive Intelligence — COOK HOSPITAL
CCN 241312 | MN | 14 beds | Nat'l margin P32 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.0M
Net Revenue
-12.3%
Margin (P32)
14
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=1,748) | MN Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.0M | P15 | P12 | P29 | P17 | ▲ higher |
| Operating Margin | -12.3% | P32 | P23 | P38 | P26 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P19 | P46 | P28 | ▲ higher |
| Occupancy Rate | 13.8% | P8 | P14 | P17 | P21 | ▲ higher |
| Net-to-Gross Ratio | 63.0% | P87 | P79 | P75 | P70 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P22 | P46 | P32 | ▼ lower |
| Medicare Day % | 52.7% | P83 | P82 | P61 | P74 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P12 | P24 | P15 | ▶ neutral |
| Commercial Payer % | 46.4% | P26 | P34 | P50 | P44 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P60 | P68 | P52 | ▲ higher |
| Total Patient Days | 704 | P4 | P8 | P10 | P12 | ▲ 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 | $15.0M | $53.2M | +$38.2M | P17 | ~$53.5M |
| Net Patient Revenue | $15.0M | $44.5M | +$29.5M | P29 | ~$41.3M |
| Revenue per Bed | $1.1M | $2.7M | +$1.6M | P28 | ~$2.3M |
| Revenue per Bed | $1.1M | $2.1M | +$1.0M | P46 | ~$1.4M |
| Expense per Bed | $1.2M | $2.2M | -$457K | P46 | ~$640K |
| Expense per Bed | $1.2M | $2.7M | -$219K | P32 | ~$307K |
| Total Patient Days | 704 | 3,872 | +3,168 | P10 | — |
| Total Patient Days | 704 | 3,144 | +2,440 | P12 | — |
| Occupancy Rate | 13.8% | 47.8% | +34.0% | P17 | ~$5.1M |
| Occupancy Rate | 13.8% | 41.6% | +27.8% | P21 | ~$4.2M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COOK HOSPITAL (Target) | MN | 14 | $15.0M | -12.3% | 53% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |