Competitive Intelligence — NORTHERN PINES MEDICAL CENTER
CCN 241340 | MN | 16 beds | Nat'l margin P81 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
9.5%
Margin (P81)
16
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=1,875) | MN Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P26 | P47 | P36 | ▲ higher |
| Operating Margin | 9.5% | P82 | P94 | P86 | P96 | ▲ higher |
| Bed Count | 16 | P6 | P18 | P15 | P23 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P28 | P60 | P40 | ▲ higher |
| Occupancy Rate | 35.9% | P30 | P47 | P58 | P63 | ▲ higher |
| Net-to-Gross Ratio | 62.5% | P86 | P78 | P76 | P70 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P27 | P51 | P37 | ▼ lower |
| Medicare Day % | 65.5% | P91 | P95 | P81 | P94 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P5 | P11 | P6 | ▶ neutral |
| Commercial Payer % | 34.2% | P13 | P11 | P27 | P14 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P24 | P35 | P13 | ▲ higher |
| Total Patient Days | 2,096 | P17 | P35 | P45 | P50 | ▲ 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 | $22.6M | $54.0M | +$31.4M | P36 | ~$50.2M |
| Net Patient Revenue | $22.6M | $44.3M | +$21.7M | P47 | ~$34.7M |
| Revenue per Bed | $1.4M | $2.7M | +$1.3M | P40 | ~$2.1M |
| Revenue per Bed | $1.4M | $2.0M | +$628K | P60 | ~$1.0M |
| Expense per Bed | $1.3M | $2.1M | -$566K | P51 | ~$905K |
| Expense per Bed | $1.3M | $2.7M | -$285K | P37 | ~$456K |
| Total Patient Days | 2,096 | 4,087 | +1,991 | P45 | — |
| Total Patient Days | 2,096 | 3,195 | +1,099 | P50 | — |
| Commercial Payer % | 34.2% | 61.1% | +26.9% | P27 | ~$6.1M |
| Commercial Payer % | 34.2% | 59.6% | +25.4% | P14 | ~$5.7M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN PINES MEDICAL CENTER (Target) | MN | 16 | $22.6M | 9.5% | 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% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |