Competitive Intelligence — PAYNESVILLE AREA HOSPITAL
CCN 241349 | MN | 19 beds | Nat'l margin P79 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.0M
Net Revenue
8.2%
Margin (P79)
19
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=2,070) | MN Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.0M | P43 | P43 | P72 | P59 | ▲ higher |
| Operating Margin | 8.2% | P79 | P88 | P83 | P91 | ▲ higher |
| Bed Count | 19 | P10 | P32 | P23 | P42 | ▶ neutral |
| Revenue per Bed | $2.3M | P82 | P64 | P79 | P66 | ▲ higher |
| Occupancy Rate | 32.9% | P27 | P40 | P52 | P52 | ▲ higher |
| Net-to-Gross Ratio | 59.0% | P83 | P65 | P71 | P52 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P56 | P74 | P61 | ▼ lower |
| Medicare Day % | 44.9% | P74 | P70 | P50 | P59 | ▶ neutral |
| Medicaid Day % | 2.0% | P25 | P20 | P37 | P26 | ▶ neutral |
| Commercial Payer % | 53.2% | P36 | P46 | P60 | P57 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P69 | P72 | P63 | ▲ higher |
| Total Patient Days | 2,280 | P18 | P39 | P46 | P52 | ▲ 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 | $43.0M | $60.8M | +$17.8M | P59 | ~$33.8M |
| Net Patient Revenue | $43.0M | $45.8M | +$2.8M | P72 | ~$5.3M |
| Expense per Bed | $2.1M | $2.1M | -$1.4M | P74 | ~$2.7M |
| Expense per Bed | $2.1M | $2.7M | -$1.0M | P61 | ~$1.9M |
| Revenue per Bed | $2.3M | $2.7M | +$482K | P66 | ~$916K |
| Total Patient Days | 2,280 | 4,438 | +2,158 | P46 | — |
| Total Patient Days | 2,280 | 3,580 | +1,300 | P52 | — |
| Occupancy Rate | 32.9% | 51.6% | +18.7% | P52 | ~$8.0M |
| Occupancy Rate | 32.9% | 44.0% | +11.1% | P52 | ~$4.8M |
| Commercial Payer % | 53.2% | 62.2% | +9.1% | P60 | ~$3.9M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAYNESVILLE AREA HOSPITAL (Target) | MN | 19 | $43.0M | 8.2% | 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% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |