Competitive Intelligence — REGENCY HOSPITAL OF MINNEAPOLIS LLC
CCN 242005 | MN | 92 beds | Nat'l margin P96 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.1M
Net Revenue
25.2%
Margin (P96)
92
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=2,169) | MN Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.1M | P49 | P54 | P42 | P4 | ▲ higher |
| Operating Margin | 25.2% | P96 | P98 | P94 | P96 | ▲ higher |
| Bed Count | 92 | P59 | P83 | P48 | P56 | ▶ neutral |
| Revenue per Bed | $620K | P29 | P5 | P40 | P0 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P80 | P65 | P74 | ▲ higher |
| Net-to-Gross Ratio | 14.3% | P8 | P0 | P9 | P0 | ▲ higher |
| Expense per Bed | $464K | P19 | P1 | P30 | P0 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P10 | P24 | P17 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P76 | P70 | P74 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P92 | P74 | P87 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P10 | P32 | P13 | ▲ higher |
| Total Patient Days | 22,704 | P64 | P84 | P62 | P65 | ▲ 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 | $57.1M | $306.4M | +$249.3M | P4 | ~$2.29B |
| Net Patient Revenue | $57.1M | $166.4M | +$109.3M | P42 | ~$1.01B |
| Revenue per Bed | $620K | $3.4M | +$2.8M | P0 | ~$25.7M |
| Revenue per Bed | $620K | $1.6M | +$999K | P40 | ~$9.2M |
| Expense per Bed | $464K | $1.6M | -$59K | P30 | ~$542K |
| Total Patient Days | 22,704 | 28,020 | +5,316 | P62 | — |
| Total Patient Days | 22,704 | 26,575 | +3,871 | P65 | — |
| Net-to-Gross Ratio | 14.3% | 43.0% | +28.7% | P0 | ~$16.4M |
| Net-to-Gross Ratio | 14.3% | 41.3% | +27.0% | P9 | ~$15.4M |
| Payer Diversity Index | 0.414 | 0.523 | +0.109 | P32 | — |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGENCY HOSPITAL OF MINNEAPOLI (Target) | MN | 92 | $57.1M | 25.2% | 16% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |