Competitive Intelligence — KITTSON MEMORIAL HOSPITAL
CCN 241336 | MN | 15 beds | Nat'l margin P14 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.6M
Net Revenue
-28.0%
Margin (P14)
15
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=1,814) | MN Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.6M | P14 | P12 | P29 | P15 | ▲ higher |
| Operating Margin | -28.0% | P14 | P4 | P17 | P4 | ▲ higher |
| Bed Count | 15 | P5 | P13 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $971K | P42 | P13 | P42 | P19 | ▲ higher |
| Occupancy Rate | 7.7% | P3 | P4 | P6 | P6 | ▲ higher |
| Net-to-Gross Ratio | 73.8% | P93 | P95 | P86 | P94 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P26 | P49 | P36 | ▼ lower |
| Medicare Day % | 63.3% | P90 | P90 | P77 | P86 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P3 | P7 | P4 | ▶ neutral |
| Commercial Payer % | 36.5% | P15 | P14 | P31 | P19 | ▲ higher |
| Payer Diversity Index | 0.467 | P47 | P31 | P40 | P21 | ▲ higher |
| Total Patient Days | 422 | P2 | P4 | P4 | P5 | ▲ 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 | $14.6M | $54.1M | +$39.6M | P15 | ~$59.4M |
| Net Patient Revenue | $14.6M | $44.6M | +$30.0M | P29 | ~$45.0M |
| Revenue per Bed | $971K | $2.7M | +$1.7M | P19 | ~$2.6M |
| Revenue per Bed | $971K | $2.1M | +$1.1M | P42 | ~$1.6M |
| Expense per Bed | $1.2M | $2.2M | -$519K | P49 | ~$778K |
| Expense per Bed | $1.2M | $2.7M | -$254K | P36 | ~$381K |
| Total Patient Days | 422 | 4,031 | +3,609 | P4 | — |
| Total Patient Days | 422 | 3,165 | +2,743 | P5 | — |
| Occupancy Rate | 7.7% | 48.7% | +40.9% | P6 | ~$6.0M |
| Occupancy Rate | 7.7% | 41.6% | +33.9% | P6 | ~$4.9M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KITTSON MEMORIAL HOSPITAL (Target) | MN | 15 | $14.6M | -28.0% | 63% |
| 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% |
| 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% |