Competitive Intelligence — CCH - SAUK CENTRE
CCN 241368 | MN | 14 beds | Nat'l margin P69 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.1M
Net Revenue
2.8%
Margin (P69)
14
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=1,748) | MN Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.1M | P42 | P41 | P72 | P63 | ▲ higher |
| Operating Margin | 2.8% | P69 | P75 | P76 | P74 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P79 | P86 | P81 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P55 | P67 | P73 | ▲ higher |
| Net-to-Gross Ratio | 61.7% | P86 | P76 | P73 | P65 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P78 | P84 | P79 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P40 | P22 | P20 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P19 | P38 | P28 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P77 | P85 | P91 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P22 | P33 | P12 | ▲ higher |
| Total Patient Days | 2,090 | P17 | P34 | P47 | P50 | ▲ 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 | $41.1M | $53.2M | +$12.0M | P63 | ~$16.9M |
| Net Patient Revenue | $41.1M | $44.5M | +$3.3M | P72 | ~$4.7M |
| Expense per Bed | $2.9M | $2.2M | -$2.1M | P84 | ~$3.0M |
| Expense per Bed | $2.9M | $2.6M | -$1.9M | P79 | ~$2.6M |
| Total Patient Days | 2,090 | 3,872 | +1,782 | P47 | — |
| Total Patient Days | 2,090 | 3,144 | +1,054 | P50 | — |
| Payer Diversity Index | 0.451 | 0.534 | +0.083 | P12 | — |
| Payer Diversity Index | 0.451 | 0.522 | +0.071 | P33 | — |
| Occupancy Rate | 40.9% | 47.8% | +6.9% | P67 | ~$2.8M |
| Net-to-Gross Ratio | 61.7% | 64.2% | +2.5% | P65 | ~$1.0M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CCH - SAUK CENTRE (Target) | MN | 14 | $41.1M | 2.8% | 31% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |