Competitive Intelligence — CARRIS HEALTH-REDWOOD LLC
CCN 241351 | MN | 14 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.7M
Net Revenue
9.0%
Margin (P81)
14
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=1,748) | MN Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.7M | P49 | P52 | P81 | P78 | ▲ higher |
| Operating Margin | 9.0% | P81 | P92 | P86 | P94 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P92 | P93 | P92 | ▲ higher |
| Occupancy Rate | 33.4% | P28 | P41 | P56 | P57 | ▲ higher |
| Net-to-Gross Ratio | 61.9% | P86 | P77 | P73 | P67 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P89 | P91 | P92 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P52 | P32 | P30 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P70 | P71 | P78 | ▶ neutral |
| Commercial Payer % | 55.5% | P40 | P54 | P67 | P69 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P81 | P84 | P81 | ▲ higher |
| Total Patient Days | 1,708 | P14 | P28 | P38 | P40 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.6M | $2.2M | -$2.9M | P91 | ~$4.0M |
| Expense per Bed | $3.6M | $2.6M | -$2.6M | P92 | ~$3.7M |
| Total Patient Days | 1,708 | 3,872 | +2,164 | P38 | — |
| Total Patient Days | 1,708 | 3,144 | +1,436 | P40 | — |
| Occupancy Rate | 33.4% | 47.8% | +14.4% | P56 | ~$8.0M |
| Occupancy Rate | 33.4% | 41.6% | +8.1% | P57 | ~$4.5M |
| Commercial Payer % | 55.5% | 60.7% | +5.2% | P67 | ~$2.9M |
| Commercial Payer % | 55.5% | 59.6% | +4.1% | P69 | ~$2.3M |
| Net-to-Gross Ratio | 61.9% | 64.2% | +2.4% | P67 | ~$1.3M |
| Net-to-Gross Ratio | 61.9% | 62.9% | +1.1% | P73 | ~$589K |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARRIS HEALTH-REDWOOD LLC (Target) | MN | 14 | $55.7M | 9.0% | 37% |
| 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% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |