Competitive Intelligence — ESSENTIA HEALTH MOOSE LAKE
CCN 241350 | MN | 25 beds | Nat'l margin P49 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.1M
Net Revenue
-5.0%
Margin (P49)
25
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=2,513) | MN Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.1M | P40 | P38 | P66 | P47 | ▲ higher |
| Operating Margin | -5.0% | P49 | P46 | P53 | P40 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P31 | P67 | P40 | ▲ higher |
| Occupancy Rate | 30.7% | P25 | P35 | P44 | P43 | ▲ higher |
| Net-to-Gross Ratio | 58.5% | P83 | P64 | P74 | P55 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P37 | P66 | P44 | ▼ lower |
| Medicare Day % | 42.7% | P71 | P65 | P49 | P56 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P60 | P64 | P65 | ▶ neutral |
| Commercial Payer % | 50.4% | P32 | P40 | P52 | P48 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P84 | P83 | P80 | ▲ higher |
| Total Patient Days | 2,801 | P22 | P45 | P43 | P57 | ▲ 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 | $38.1M | $68.8M | +$30.8M | P47 | ~$76.9M |
| Net Patient Revenue | $38.1M | $50.4M | +$12.3M | P66 | ~$30.9M |
| Revenue per Bed | $1.5M | $2.8M | +$1.2M | P40 | ~$3.1M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P66 | ~$2.6M |
| Expense per Bed | $1.6M | $2.8M | -$556K | P44 | ~$1.4M |
| Revenue per Bed | $1.5M | $1.9M | +$382K | P67 | ~$955K |
| Total Patient Days | 2,801 | 5,838 | +3,038 | P43 | — |
| Total Patient Days | 2,801 | 3,885 | +1,084 | P57 | — |
| Occupancy Rate | 30.7% | 56.3% | +25.6% | P44 | ~$9.7M |
| Occupancy Rate | 30.7% | 45.1% | +14.4% | P43 | ~$5.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ESSENTIA HEALTH MOOSE LAKE (Target) | MN | 25 | $38.1M | -5.0% | 43% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |