Competitive Intelligence — HENDRICKS COMMUNITY HOSPITAL ASSOC
CCN 241339 | MN | 24 beds | Nat'l margin P54 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.6M
Net Revenue
-3.1%
Margin (P54)
24
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=2,416) | MN Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.6M | P16 | P14 | P30 | P16 | ▲ higher |
| Operating Margin | -3.1% | P54 | P52 | P58 | P49 | ▲ higher |
| Bed Count | 24 | P14 | P41 | P29 | P52 | ▶ neutral |
| Revenue per Bed | $650K | P30 | P7 | P34 | P8 | ▲ higher |
| Occupancy Rate | 9.3% | P4 | P5 | P7 | P8 | ▲ higher |
| Net-to-Gross Ratio | 70.5% | P91 | P90 | P87 | P87 | ▲ higher |
| Expense per Bed | $671K | P28 | P12 | P30 | P14 | ▼ lower |
| Medicare Day % | 64.5% | P91 | P93 | P82 | P92 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P29 | P45 | P37 | ▶ neutral |
| Commercial Payer % | 32.6% | P11 | P8 | P21 | P10 | ▲ higher |
| Payer Diversity Index | 0.476 | P52 | P39 | P44 | P28 | ▲ higher |
| Total Patient Days | 812 | P5 | P12 | P9 | P13 | ▲ 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 | $15.6M | $66.1M | +$50.5M | P16 | ~$121.2M |
| Net Patient Revenue | $15.6M | $49.3M | +$33.7M | P30 | ~$80.9M |
| Revenue per Bed | $650K | $2.7M | +$2.1M | P8 | ~$5.0M |
| Revenue per Bed | $650K | $1.9M | +$1.3M | P34 | ~$3.1M |
| Expense per Bed | $671K | $2.0M | -$95K | P30 | ~$227K |
| Total Patient Days | 812 | 5,457 | +4,645 | P9 | — |
| Total Patient Days | 812 | 3,794 | +2,982 | P13 | — |
| Occupancy Rate | 9.3% | 55.3% | +46.0% | P7 | ~$7.2M |
| Occupancy Rate | 9.3% | 44.8% | +35.5% | P8 | ~$5.5M |
| Commercial Payer % | 32.6% | 63.1% | +30.5% | P21 | ~$4.8M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDRICKS COMMUNITY HOSPITAL A (Target) | MN | 24 | $15.6M | -3.1% | 65% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |