Competitive Intelligence — CANNON FALLS MEDICAL CENTER - MAYO
CCN 241346 | MN | 15 beds | Nat'l margin P75 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.7M
Net Revenue
5.5%
Margin (P75)
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 | $40.7M | P41 | P40 | P71 | P61 | ▲ higher |
| Operating Margin | 5.5% | P75 | P84 | P81 | P84 | ▲ higher |
| Bed Count | 15 | P5 | P13 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P74 | P84 | P75 | ▲ higher |
| Occupancy Rate | 57.3% | P55 | P74 | P82 | P88 | ▲ higher |
| Net-to-Gross Ratio | 60.4% | P84 | P69 | P71 | P54 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P72 | P81 | P73 | ▼ lower |
| Medicare Day % | 49.7% | P80 | P77 | P57 | P67 | ▶ neutral |
| Medicaid Day % | 4.3% | P46 | P44 | P56 | P59 | ▶ neutral |
| Commercial Payer % | 45.9% | P25 | P32 | P49 | P41 | ▲ higher |
| Payer Diversity Index | 0.540 | P82 | P78 | P80 | P77 | ▲ higher |
| Total Patient Days | 3,137 | P24 | P50 | P63 | P74 | ▲ 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 | $40.7M | $54.1M | +$13.4M | P61 | ~$20.2M |
| Net Patient Revenue | $40.7M | $44.6M | +$3.9M | P71 | ~$5.8M |
| Expense per Bed | $2.6M | $2.2M | -$1.8M | P81 | ~$2.8M |
| Expense per Bed | $2.6M | $2.7M | -$1.6M | P73 | ~$2.4M |
| Total Patient Days | 3,137 | 4,031 | +894 | P63 | — |
| Total Patient Days | 3,137 | 3,165 | +28 | P74 | — |
| Commercial Payer % | 45.9% | 60.8% | +14.9% | P49 | ~$6.1M |
| Commercial Payer % | 45.9% | 59.6% | +13.7% | P41 | ~$5.6M |
| Net-to-Gross Ratio | 60.4% | 64.2% | +3.8% | P54 | ~$1.6M |
| Net-to-Gross Ratio | 60.4% | 62.5% | +2.2% | P71 | ~$881K |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CANNON FALLS MEDICAL CENTER - (Target) | MN | 15 | $40.7M | 5.5% | 50% |
| 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% |