Competitive Intelligence — WELIA HEALTH
CCN 241367 | MN | 25 beds | Nat'l margin P65 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.7M
Net Revenue
1.1%
Margin (P65)
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 | $106.7M | P61 | P67 | P94 | P89 | ▲ higher |
| Operating Margin | 1.1% | P65 | P68 | P68 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P55 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P93 | P96 | P93 | ▲ higher |
| Occupancy Rate | 46.4% | P41 | P62 | P66 | P77 | ▲ higher |
| Net-to-Gross Ratio | 50.2% | P75 | P44 | P60 | P28 | ▲ higher |
| Expense per Bed | $4.2M | P96 | P94 | P96 | P94 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P55 | P41 | P42 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P24 | P38 | P29 | ▶ neutral |
| Commercial Payer % | 59.8% | P47 | P59 | P69 | P72 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P52 | P57 | P41 | ▲ higher |
| Total Patient Days | 4,235 | P30 | P60 | P61 | P79 | ▲ 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 | $4.2M | $2.0M | -$3.7M | P96 | ~$9.2M |
| Expense per Bed | $4.2M | $2.8M | -$3.2M | P94 | ~$8.0M |
| Total Patient Days | 4,235 | 5,838 | +1,604 | P61 | — |
| Net-to-Gross Ratio | 50.2% | 62.4% | +12.2% | P28 | ~$13.0M |
| Occupancy Rate | 46.4% | 56.3% | +9.8% | P66 | ~$10.5M |
| Net-to-Gross Ratio | 50.2% | 59.1% | +8.9% | P60 | ~$9.5M |
| Payer Diversity Index | 0.498 | 0.541 | +0.043 | P41 | — |
| Commercial Payer % | 59.8% | 63.2% | +3.4% | P69 | ~$3.6M |
| Operating Margin | 1.1% | 4.4% | +3.3% | P68 | ~$3.5M |
| Payer Diversity Index | 0.498 | 0.528 | +0.030 | P57 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELIA HEALTH (Target) | MN | 25 | $106.7M | 1.1% | 38% |
| 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% |