Competitive Intelligence — UNITED HOSPITAL DISTRICT
CCN 241369 | MN | 24 beds | Nat'l margin P68 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.3M
Net Revenue
2.2%
Margin (P68)
24
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=2,416) | MN Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.3M | P43 | P43 | P71 | P57 | ▲ higher |
| Operating Margin | 2.2% | P68 | P72 | P71 | P69 | ▲ higher |
| Bed Count | 24 | P14 | P41 | P29 | P52 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P44 | P73 | P46 | ▲ higher |
| Occupancy Rate | 27.1% | P21 | P30 | P39 | P38 | ▲ higher |
| Net-to-Gross Ratio | 56.4% | P81 | P60 | P70 | P49 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P44 | P70 | P50 | ▼ lower |
| Medicare Day % | 38.8% | P66 | P57 | P42 | P44 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P79 | P73 | P80 | ▶ neutral |
| Commercial Payer % | 51.5% | P33 | P43 | P54 | P53 | ▲ higher |
| Payer Diversity Index | 0.575 | P89 | P87 | P87 | P86 | ▲ higher |
| Total Patient Days | 2,376 | P19 | P39 | P40 | 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 | $43.3M | $66.1M | +$22.7M | P57 | ~$54.6M |
| Net Patient Revenue | $43.3M | $49.3M | +$6.0M | P71 | ~$14.4M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$2.9M |
| Revenue per Bed | $1.8M | $2.7M | +$940K | P46 | ~$2.3M |
| Expense per Bed | $1.8M | $2.8M | -$708K | P50 | ~$1.7M |
| Revenue per Bed | $1.8M | $1.9M | +$120K | P73 | ~$288K |
| Total Patient Days | 2,376 | 5,457 | +3,081 | P40 | — |
| Total Patient Days | 2,376 | 3,794 | +1,418 | P50 | — |
| Occupancy Rate | 27.1% | 55.3% | +28.2% | P39 | ~$12.2M |
| Occupancy Rate | 27.1% | 44.8% | +17.6% | P38 | ~$7.6M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNITED HOSPITAL DISTRICT (Target) | MN | 24 | $43.3M | 2.2% | 39% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |