Competitive Intelligence — NORTHERN ITASCA HOSPITAL DISTRICT
CCN 241316 | MN | 20 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.1M
Net Revenue
-23.5%
Margin (P17)
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 | $21.1M | P24 | P22 | P45 | P30 | ▲ higher |
| Operating Margin | -23.5% | P17 | P7 | P20 | P6 | ▲ higher |
| Bed Count | 20 | P10 | P33 | P23 | P44 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P16 | P50 | P22 | ▲ higher |
| Occupancy Rate | 12.3% | P6 | P10 | P13 | P14 | ▲ higher |
| Net-to-Gross Ratio | 61.6% | P86 | P75 | P76 | P68 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P28 | P55 | P36 | ▼ lower |
| Medicare Day % | 45.4% | P75 | P71 | P51 | P61 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P16 | P32 | P20 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P46 | P60 | P55 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P66 | P71 | P60 | ▲ higher |
| Total Patient Days | 895 | P6 | P14 | P13 | P18 | ▲ 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 | $21.1M | $63.8M | +$42.7M | P30 | ~$85.3M |
| Net Patient Revenue | $21.1M | $45.7M | +$24.5M | P45 | ~$49.1M |
| Revenue per Bed | $1.1M | $2.7M | +$1.7M | P22 | ~$3.4M |
| Revenue per Bed | $1.1M | $2.0M | +$908K | P50 | ~$1.8M |
| Expense per Bed | $1.3M | $2.1M | -$701K | P55 | ~$1.4M |
| Expense per Bed | $1.3M | $2.7M | -$225K | P36 | ~$450K |
| Total Patient Days | 895 | 4,822 | +3,927 | P13 | — |
| Total Patient Days | 895 | 3,772 | +2,877 | P18 | — |
| Occupancy Rate | 12.3% | 53.7% | +41.4% | P13 | ~$8.7M |
| Occupancy Rate | 12.3% | 44.5% | +32.2% | P14 | ~$6.8M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN ITASCA HOSPITAL DISTR (Target) | MN | 20 | $21.1M | -23.5% | 45% |
| 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% |