Competitive Intelligence — ASTERA HEALTH
CCN 241354 | MN | 25 beds | Nat'l margin P57 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$76.0M
Net Revenue
-1.8%
Margin (P57)
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 | $76.0M | P55 | P60 | P87 | P80 | ▲ higher |
| Operating Margin | -1.8% | P57 | P58 | P61 | P53 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P83 | P89 | P84 | ▲ higher |
| Occupancy Rate | 23.7% | P18 | P27 | P33 | P34 | ▲ higher |
| Net-to-Gross Ratio | 52.8% | P78 | P50 | P65 | P38 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P81 | P90 | P80 | ▼ lower |
| Medicare Day % | 32.4% | P54 | P43 | P30 | P29 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P30 | P45 | P36 | ▶ neutral |
| Commercial Payer % | 64.6% | P58 | P69 | P77 | P84 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P39 | P44 | P28 | ▲ higher |
| Total Patient Days | 2,160 | P18 | P37 | P34 | P45 | ▲ 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 | $3.1M | $2.0M | -$2.5M | P90 | ~$6.4M |
| Expense per Bed | $3.1M | $2.8M | -$2.1M | P80 | ~$5.1M |
| Total Patient Days | 2,160 | 5,838 | +3,678 | P34 | — |
| Total Patient Days | 2,160 | 3,885 | +1,725 | P45 | — |
| Occupancy Rate | 23.7% | 56.3% | +32.6% | P33 | ~$24.8M |
| Occupancy Rate | 23.7% | 45.1% | +21.4% | P34 | ~$16.3M |
| Net-to-Gross Ratio | 52.8% | 62.4% | +9.6% | P38 | ~$7.3M |
| Payer Diversity Index | 0.477 | 0.541 | +0.064 | P28 | — |
| Net-to-Gross Ratio | 52.8% | 59.1% | +6.3% | P65 | ~$4.8M |
| Operating Margin | -1.8% | 4.4% | +6.1% | P61 | ~$4.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASTERA HEALTH (Target) | MN | 25 | $76.0M | -1.8% | 32% |
| 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% |