Competitive Intelligence — INTL FALLS MEMORIAL HOSPITAL
CCN 241322 | MN | 18 beds | Nat'l margin P60 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.7M
Net Revenue
-0.9%
Margin (P60)
18
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=2,020) | MN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.7M | P36 | P34 | P63 | P48 | ▲ higher |
| Operating Margin | -0.9% | P60 | P62 | P66 | P55 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P45 | P70 | P52 | ▲ higher |
| Occupancy Rate | 30.7% | P25 | P36 | P48 | P48 | ▲ higher |
| Net-to-Gross Ratio | 55.6% | P80 | P58 | P65 | P40 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P46 | P68 | P54 | ▼ lower |
| Medicare Day % | 65.8% | P92 | P96 | P82 | P96 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P12 | P23 | P16 | ▶ neutral |
| Commercial Payer % | 33.3% | P12 | P9 | P25 | P11 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P25 | P36 | P13 | ▲ higher |
| Total Patient Days | 2,019 | P16 | P32 | P41 | P44 | ▲ 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 | $32.7M | $55.8M | +$23.1M | P48 | ~$41.6M |
| Net Patient Revenue | $32.7M | $45.7M | +$13.0M | P63 | ~$23.4M |
| Expense per Bed | $1.8M | $2.1M | -$1.2M | P68 | ~$2.1M |
| Revenue per Bed | $1.8M | $2.7M | +$923K | P52 | ~$1.7M |
| Expense per Bed | $1.8M | $2.7M | -$815K | P54 | ~$1.5M |
| Revenue per Bed | $1.8M | $2.0M | +$198K | P70 | ~$356K |
| Total Patient Days | 2,019 | 4,379 | +2,360 | P41 | — |
| Total Patient Days | 2,019 | 3,461 | +1,442 | P44 | — |
| Commercial Payer % | 33.3% | 61.9% | +28.6% | P25 | ~$9.3M |
| Commercial Payer % | 33.3% | 59.7% | +26.4% | P11 | ~$8.6M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INTL FALLS MEMORIAL HOSPITAL (Target) | MN | 18 | $32.7M | -0.9% | 66% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |