Competitive Intelligence — MELROSE AREA HOSPITAL CENTRACARE
CCN 241330 | MN | 14 beds | Nat'l margin P57 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.5M
Net Revenue
-1.8%
Margin (P57)
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 | $51.5M | P47 | P48 | P80 | P74 | ▲ higher |
| Operating Margin | -1.8% | P57 | P57 | P64 | P54 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P90 | P91 | P90 | ▲ higher |
| Occupancy Rate | 39.7% | P34 | P53 | P64 | P70 | ▲ higher |
| Net-to-Gross Ratio | 56.6% | P81 | P61 | P63 | P41 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P90 | P92 | P93 | ▼ lower |
| Medicare Day % | 29.2% | P46 | P35 | P20 | P18 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P36 | P53 | P49 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P76 | P84 | P89 | ▲ higher |
| Payer Diversity Index | 0.460 | P45 | P28 | P37 | P19 | ▲ higher |
| Total Patient Days | 2,031 | P17 | P33 | P45 | P48 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.7M | $2.2M | -$3.0M | P92 | ~$4.2M |
| Expense per Bed | $3.7M | $2.6M | -$2.8M | P93 | ~$3.9M |
| Net Patient Revenue | $51.5M | $52.8M | +$1.3M | P74 | ~$1.8M |
| Total Patient Days | 2,031 | 3,872 | +1,841 | P45 | — |
| Total Patient Days | 2,031 | 3,144 | +1,113 | P48 | — |
| Occupancy Rate | 39.7% | 47.8% | +8.1% | P64 | ~$4.2M |
| Net-to-Gross Ratio | 56.6% | 64.2% | +7.7% | P41 | ~$3.9M |
| Payer Diversity Index | 0.460 | 0.534 | +0.074 | P19 | — |
| Net-to-Gross Ratio | 56.6% | 62.9% | +6.4% | P63 | ~$3.3M |
| Payer Diversity Index | 0.460 | 0.522 | +0.062 | P37 | — |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MELROSE AREA HOSPITAL CENTRACA (Target) | MN | 14 | $51.5M | -1.8% | 29% |
| 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% |