Competitive Intelligence — COOK COUNTY HOSPITAL DISTRICT
CCN 241317 | MN | 16 beds | Nat'l margin P34 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-11.5%
Margin (P34)
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 | $19.5M | P21 | P20 | P41 | P29 | ▲ higher |
| Operating Margin | -11.5% | P34 | P24 | P39 | P28 | ▲ higher |
| Bed Count | 16 | P6 | P18 | P15 | P23 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P24 | P53 | P34 | ▲ higher |
| Occupancy Rate | 14.6% | P8 | P15 | P18 | P23 | ▲ higher |
| Net-to-Gross Ratio | 87.3% | P97 | P98 | P94 | P100 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P30 | P54 | P41 | ▼ lower |
| Medicare Day % | 39.3% | P66 | P57 | P37 | P38 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P61 | P74 | P79 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P40 | P45 | P30 | ▲ higher |
| Total Patient Days | 850 | P6 | P12 | P14 | P17 | ▲ 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 | $19.5M | $54.0M | +$34.4M | P29 | ~$55.1M |
| Net Patient Revenue | $19.5M | $44.3M | +$24.8M | P41 | ~$39.7M |
| Revenue per Bed | $1.2M | $2.7M | +$1.5M | P34 | ~$2.4M |
| Revenue per Bed | $1.2M | $2.0M | +$821K | P53 | ~$1.3M |
| Expense per Bed | $1.4M | $2.1M | -$648K | P54 | ~$1.0M |
| Expense per Bed | $1.4M | $2.7M | -$367K | P41 | ~$588K |
| Total Patient Days | 850 | 4,087 | +3,237 | P14 | — |
| Total Patient Days | 850 | 3,195 | +2,345 | P17 | — |
| Occupancy Rate | 14.6% | 49.4% | +34.9% | P18 | ~$6.8M |
| Occupancy Rate | 14.6% | 41.6% | +27.1% | P23 | ~$5.3M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COOK COUNTY HOSPITAL DISTRICT (Target) | MN | 16 | $19.5M | -11.5% | 39% |
| 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% |