Competitive Intelligence — BEACON HAVEN
CCN 241991 | MN | 6 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$319K
Net Revenue
-50.0%
Margin (P0)
6
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=114) | MN Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $319K | P0 | P0 | P0 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 6 | P0 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $53K | P1 | P1 | P0 | P0 | ▲ higher |
| Occupancy Rate | 36.3% | P31 | P47 | P72 | P100 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P97 | P100 | ▲ higher |
| Expense per Bed | $181K | P3 | P1 | P0 | P0 | ▼ lower |
| Medicare Day % | 6.2% | P7 | P2 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 93.8% | P95 | P98 | P97 | P100 | ▲ higher |
| Payer Diversity Index | 0.116 | P5 | P2 | P3 | P0 | ▲ higher |
| Total Patient Days | 795 | P5 | P11 | P36 | P60 | ▲ 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 | $319K | $26.6M | +$26.3M | P0 | ~$15.8M |
| Net Patient Revenue | $319K | $18.3M | +$18.0M | P0 | ~$10.8M |
| Revenue per Bed | $53K | $2.5M | +$2.5M | P0 | ~$1.5M |
| Revenue per Bed | $53K | $1.7M | +$1.6M | P0 | ~$966K |
| Total Patient Days | 795 | 1,571 | +776 | P36 | — |
| Total Patient Days | 795 | 935 | +140 | P60 | — |
| Operating Margin | -50.0% | 2.4% | +52.4% | P0 | ~$167K |
| Operating Margin | -50.0% | -6.6% | +43.4% | P0 | ~$139K |
| Payer Diversity Index | 0.116 | 0.509 | +0.393 | P0 | — |
| Payer Diversity Index | 0.116 | 0.501 | +0.385 | P3 | — |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEACON HAVEN (Target) | MN | 6 | $319K | -50.0% | 6% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |