Competitive Intelligence — MILLE LACS HOSPITAL
CCN 241356 | MN | 18 beds | Nat'l margin P25 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.8M
Net Revenue
-16.7%
Margin (P25)
18
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=2,020) | MN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.8M | P43 | P44 | P74 | P64 | ▲ higher |
| Operating Margin | -16.7% | P25 | P13 | P29 | P13 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P67 | P81 | P69 | ▲ higher |
| Occupancy Rate | 31.2% | P25 | P37 | P49 | P49 | ▲ higher |
| Net-to-Gross Ratio | 47.2% | P72 | P42 | P48 | P18 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P77 | P85 | P77 | ▼ lower |
| Medicare Day % | 46.2% | P76 | P73 | P52 | P62 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P7 | P11 | P8 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P47 | P61 | P59 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P56 | P64 | P44 | ▲ higher |
| Total Patient Days | 2,050 | P17 | P34 | P42 | P46 | ▲ 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 | $43.8M | $55.8M | +$12.1M | P64 | ~$21.7M |
| Expense per Bed | $2.8M | $2.1M | -$2.2M | P85 | ~$3.9M |
| Net Patient Revenue | $43.8M | $45.7M | +$1.9M | P74 | ~$3.4M |
| Expense per Bed | $2.8M | $2.7M | -$1.8M | P77 | ~$3.3M |
| Revenue per Bed | $2.4M | $2.7M | +$307K | P69 | ~$553K |
| Total Patient Days | 2,050 | 4,379 | +2,329 | P42 | — |
| Total Patient Days | 2,050 | 3,461 | +1,411 | P46 | — |
| Occupancy Rate | 31.2% | 51.5% | +20.3% | P49 | ~$8.9M |
| Operating Margin | -16.7% | 3.3% | +20.0% | P13 | ~$8.7M |
| Operating Margin | -16.7% | 3.2% | +20.0% | P29 | ~$8.7M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILLE LACS HOSPITAL (Target) | MN | 18 | $43.8M | -16.7% | 46% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |