Competitive Intelligence — M HEALTH FAIRVIEW BETHESDA HOSPITAL
CCN 242004 | MN | 24 beds | Nat'l margin P38 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.9M
Net Revenue
-9.7%
Margin (P38)
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 | $10.9M | P9 | P6 | P17 | P6 | ▲ higher |
| Operating Margin | -9.7% | P38 | P29 | P41 | P27 | ▲ higher |
| Bed Count | 24 | P14 | P41 | P29 | P52 | ▶ neutral |
| Revenue per Bed | $454K | P20 | P2 | P21 | P2 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P92 | P96 | P94 | ▲ higher |
| Net-to-Gross Ratio | 56.7% | P81 | P63 | P71 | P51 | ▲ higher |
| Expense per Bed | $498K | P21 | P4 | P20 | P3 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P11 | P9 | P8 | ▶ neutral |
| Medicaid Day % | 7.8% | P64 | P68 | P68 | P72 | ▶ neutral |
| Commercial Payer % | 74.7% | P79 | P94 | P90 | P98 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P9 | P22 | P4 | ▲ higher |
| Total Patient Days | 2,529 | P20 | P42 | P42 | P53 | ▲ 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 | $10.9M | $66.1M | +$55.2M | P6 | ~$132.5M |
| Net Patient Revenue | $10.9M | $49.3M | +$38.4M | P17 | ~$92.2M |
| Revenue per Bed | $454K | $2.7M | +$2.3M | P2 | ~$5.5M |
| Revenue per Bed | $454K | $1.9M | +$1.5M | P21 | ~$3.5M |
| Total Patient Days | 2,529 | 5,457 | +2,928 | P42 | — |
| Total Patient Days | 2,529 | 3,794 | +1,264 | P53 | — |
| Operating Margin | -9.7% | 4.3% | +14.0% | P41 | ~$1.5M |
| Payer Diversity Index | 0.405 | 0.540 | +0.135 | P4 | — |
| Operating Margin | -9.7% | 3.4% | +13.1% | P27 | ~$1.4M |
| Payer Diversity Index | 0.405 | 0.526 | +0.120 | P22 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| M HEALTH FAIRVIEW BETHESDA HOS (Target) | MN | 24 | $10.9M | -9.7% | 18% |
| 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% |