Competitive Intelligence — MAYO CLNIC HEALTH SYSTEM - LAKE CITY
CCN 241338 | MN | 18 beds | Nat'l margin P49 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.2M
Net Revenue
-5.0%
Margin (P49)
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 | $36.2M | P38 | P37 | P67 | P53 | ▲ higher |
| Operating Margin | -5.0% | P49 | P44 | P55 | P40 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P52 | P75 | P61 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P61 | P68 | P76 | ▲ higher |
| Net-to-Gross Ratio | 72.2% | P92 | P93 | P86 | P92 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P57 | P75 | P64 | ▼ lower |
| Medicare Day % | 57.5% | P86 | P88 | P70 | P83 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P23 | P39 | P32 | ▶ neutral |
| Commercial Payer % | 40.4% | P19 | P20 | P37 | P24 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P59 | P67 | P49 | ▲ higher |
| Total Patient Days | 2,921 | P22 | P47 | P56 | P67 | ▲ 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 | $36.2M | $55.8M | +$19.6M | P53 | ~$35.3M |
| Net Patient Revenue | $36.2M | $45.7M | +$9.4M | P67 | ~$17.0M |
| Expense per Bed | $2.1M | $2.1M | -$1.4M | P75 | ~$2.6M |
| Expense per Bed | $2.1M | $2.7M | -$1.1M | P64 | ~$2.0M |
| Revenue per Bed | $2.0M | $2.7M | +$726K | P61 | ~$1.3M |
| Total Patient Days | 2,921 | 4,379 | +1,458 | P56 | — |
| Revenue per Bed | $2.0M | $2.0M | +$1K | P75 | ~$2K |
| Total Patient Days | 2,921 | 3,461 | +540 | P67 | — |
| Commercial Payer % | 40.4% | 61.9% | +21.5% | P37 | ~$7.8M |
| Commercial Payer % | 40.4% | 59.7% | +19.3% | P24 | ~$7.0M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLNIC HEALTH SYSTEM - LAK (Target) | MN | 18 | $36.2M | -5.0% | 57% |
| 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% |