Competitive Intelligence — CCH-MONTICELLO
CCN 241362 | MN | 25 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.7M
Net Revenue
9.2%
Margin (P81)
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 | $97.7M | P60 | P66 | P92 | P87 | ▲ higher |
| Operating Margin | 9.2% | P81 | P93 | P83 | P95 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P91 | P94 | P91 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P56 | P59 | P69 | ▲ higher |
| Net-to-Gross Ratio | 51.5% | P76 | P46 | P63 | P32 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P88 | P93 | P89 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P20 | P14 | P12 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P52 | P58 | P62 | ▶ neutral |
| Commercial Payer % | 72.2% | P74 | P90 | P88 | P96 | ▲ higher |
| Payer Diversity Index | 0.425 | P33 | P13 | P26 | P6 | ▲ higher |
| Total Patient Days | 3,772 | P27 | P56 | P56 | P72 | ▲ 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 | $2.0M | -$3.0M | P93 | ~$7.5M |
| Expense per Bed | $3.6M | $2.8M | -$2.5M | P89 | ~$6.3M |
| Total Patient Days | 3,772 | 5,838 | +2,066 | P56 | — |
| Total Patient Days | 3,772 | 3,885 | +113 | P72 | — |
| Occupancy Rate | 41.3% | 56.3% | +14.9% | P59 | ~$14.6M |
| Payer Diversity Index | 0.425 | 0.541 | +0.116 | P6 | — |
| Net-to-Gross Ratio | 51.5% | 62.4% | +10.9% | P32 | ~$10.6M |
| Payer Diversity Index | 0.425 | 0.528 | +0.103 | P26 | — |
| Net-to-Gross Ratio | 51.5% | 59.1% | +7.6% | P63 | ~$7.4M |
| Occupancy Rate | 41.3% | 45.1% | +3.7% | P69 | ~$3.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CCH-MONTICELLO (Target) | MN | 25 | $97.7M | 9.2% | 23% |
| 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% |