Competitive Intelligence — WINDOM AREA HOSPITAL
CCN 241332 | MN | 18 beds | Nat'l margin P71 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.7M
Net Revenue
3.5%
Margin (P71)
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 | $25.7M | P29 | P28 | P54 | P39 | ▲ higher |
| Operating Margin | 3.5% | P71 | P78 | P76 | P76 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P29 | P61 | P40 | ▲ higher |
| Occupancy Rate | 17.8% | P11 | P20 | P24 | P30 | ▲ higher |
| Net-to-Gross Ratio | 52.0% | P77 | P48 | P58 | P28 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P31 | P55 | P41 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P48 | P31 | P32 | ▶ neutral |
| Medicaid Day % | 17.4% | P84 | P88 | P86 | P92 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P35 | P50 | P43 | ▲ higher |
| Payer Diversity Index | 0.621 | P95 | P97 | P96 | P100 | ▲ higher |
| Total Patient Days | 1,167 | P9 | P22 | P22 | P29 | ▲ 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 | $25.7M | $55.8M | +$30.1M | P39 | ~$54.2M |
| Net Patient Revenue | $25.7M | $45.7M | +$19.9M | P54 | ~$35.9M |
| Revenue per Bed | $1.4M | $2.7M | +$1.3M | P40 | ~$2.4M |
| Expense per Bed | $1.4M | $2.1M | -$709K | P55 | ~$1.3M |
| Revenue per Bed | $1.4M | $2.0M | +$584K | P61 | ~$1.1M |
| Expense per Bed | $1.4M | $2.7M | -$364K | P41 | ~$655K |
| Total Patient Days | 1,167 | 4,379 | +3,212 | P22 | — |
| Total Patient Days | 1,167 | 3,461 | +2,294 | P29 | — |
| Occupancy Rate | 17.8% | 51.5% | +33.8% | P24 | ~$8.7M |
| Occupancy Rate | 17.8% | 43.8% | +26.0% | P30 | ~$6.7M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINDOM AREA HOSPITAL (Target) | MN | 18 | $25.7M | 3.5% | 35% |
| 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% |