Competitive Intelligence — MAYO CLINIC HEALTH SYSTEM - WASECA
CCN 241345 | MN | 15 beds | Nat'l margin P79 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.0M
Net Revenue
8.3%
Margin (P79)
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 | $28.0M | P32 | P30 | P57 | P43 | ▲ higher |
| Operating Margin | 8.3% | P79 | P89 | P85 | P91 | ▲ higher |
| Bed Count | 15 | P5 | P13 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P47 | P71 | P56 | ▲ higher |
| Occupancy Rate | 63.2% | P63 | P79 | P87 | P91 | ▲ higher |
| Net-to-Gross Ratio | 59.3% | P83 | P66 | P68 | P49 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P41 | P64 | P51 | ▼ lower |
| Medicare Day % | 44.8% | P74 | P68 | P47 | P53 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P72 | P72 | P79 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P34 | P50 | P44 | ▲ higher |
| Payer Diversity Index | 0.575 | P88 | P86 | P88 | P87 | ▲ higher |
| Total Patient Days | 3,461 | P25 | P53 | P68 | P79 | ▲ 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 | $28.0M | $54.1M | +$26.2M | P43 | ~$39.3M |
| Net Patient Revenue | $28.0M | $44.6M | +$16.6M | P57 | ~$24.9M |
| Expense per Bed | $1.7M | $2.2M | -$986K | P64 | ~$1.5M |
| Revenue per Bed | $1.9M | $2.7M | +$853K | P56 | ~$1.3M |
| Expense per Bed | $1.7M | $2.7M | -$722K | P51 | ~$1.1M |
| Revenue per Bed | $1.9M | $2.1M | +$204K | P71 | ~$306K |
| Total Patient Days | 3,461 | 4,031 | +570 | P68 | — |
| Commercial Payer % | 46.7% | 60.8% | +14.1% | P50 | ~$4.0M |
| Commercial Payer % | 46.7% | 59.6% | +13.0% | P44 | ~$3.6M |
| Net-to-Gross Ratio | 59.3% | 64.2% | +4.9% | P49 | ~$1.4M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLINIC HEALTH SYSTEM - WA (Target) | MN | 15 | $28.0M | 8.3% | 45% |
| 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% |