Competitive Intelligence — AVERA MARSHALL REGIONAL MEDICAL CTR
CCN 241359 | MN | 25 beds | Nat'l margin P24 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.2M
Net Revenue
-17.0%
Margin (P24)
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 | $115.2M | P63 | P68 | P95 | P91 | ▲ higher |
| Operating Margin | -17.0% | P24 | P11 | P28 | P11 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $4.6M | P98 | P95 | P97 | P94 | ▲ higher |
| Occupancy Rate | 36.4% | P31 | P48 | P52 | P58 | ▲ higher |
| Net-to-Gross Ratio | 43.2% | P66 | P32 | P48 | P16 | ▲ higher |
| Expense per Bed | $5.4M | P98 | P99 | P98 | P98 | ▼ lower |
| Medicare Day % | 27.7% | P42 | P30 | P22 | P18 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P34 | P47 | P40 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P80 | P84 | P91 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P20 | P31 | P11 | ▲ higher |
| Total Patient Days | 3,323 | P25 | P52 | P50 | P67 | ▲ 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 | $5.4M | $2.0M | -$4.8M | P98 | ~$12.1M |
| Expense per Bed | $5.4M | $2.8M | -$4.3M | P98 | ~$10.9M |
| Total Patient Days | 3,323 | 5,838 | +2,516 | P50 | — |
| Total Patient Days | 3,323 | 3,885 | +562 | P67 | — |
| Operating Margin | -17.0% | 4.4% | +21.4% | P28 | ~$24.6M |
| Operating Margin | -17.0% | 3.5% | +20.5% | P11 | ~$23.6M |
| Occupancy Rate | 36.4% | 56.3% | +19.8% | P52 | ~$22.9M |
| Net-to-Gross Ratio | 43.2% | 62.4% | +19.2% | P16 | ~$22.1M |
| Net-to-Gross Ratio | 43.2% | 59.1% | +15.9% | P48 | ~$18.3M |
| Payer Diversity Index | 0.446 | 0.541 | +0.095 | P11 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA MARSHALL REGIONAL MEDICA (Target) | MN | 25 | $115.2M | -17.0% | 28% |
| 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% |