Competitive Intelligence — SANFORD BEHAVIORAL HEALTH
CCN 244018 | MN | 16 beds | Nat'l margin P15 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.4M
Net Revenue
-25.6%
Margin (P15)
16
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=1,875) | MN Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.4M | P11 | P7 | P24 | P9 | ▲ higher |
| Operating Margin | -25.6% | P15 | P6 | P18 | P5 | ▲ higher |
| Bed Count | 16 | P6 | P18 | P15 | P23 | ▶ neutral |
| Revenue per Bed | $774K | P35 | P10 | P34 | P14 | ▲ higher |
| Occupancy Rate | 45.7% | P40 | P61 | P71 | P80 | ▲ higher |
| Net-to-Gross Ratio | 56.2% | P81 | P60 | P64 | P40 | ▲ higher |
| Expense per Bed | $972K | P39 | P17 | P37 | P23 | ▼ lower |
| Medicare Day % | 11.3% | P13 | P5 | P6 | P2 | ▶ neutral |
| Medicaid Day % | 49.6% | P98 | P95 | P97 | P95 | ▶ neutral |
| Commercial Payer % | 39.1% | P17 | P17 | P36 | P23 | ▲ higher |
| Payer Diversity Index | 0.589 | P91 | P90 | P91 | P92 | ▲ higher |
| Total Patient Days | 2,667 | P21 | P43 | P55 | P63 | ▲ 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 | $12.4M | $54.0M | +$41.6M | P9 | ~$66.5M |
| Net Patient Revenue | $12.4M | $44.3M | +$31.9M | P24 | ~$51.1M |
| Revenue per Bed | $774K | $2.7M | +$1.9M | P14 | ~$3.1M |
| Revenue per Bed | $774K | $2.0M | +$1.3M | P34 | ~$2.0M |
| Expense per Bed | $972K | $2.1M | -$260K | P37 | ~$415K |
| Total Patient Days | 2,667 | 4,087 | +1,420 | P55 | — |
| Total Patient Days | 2,667 | 3,195 | +528 | P63 | — |
| Operating Margin | -25.6% | 3.0% | +28.6% | P5 | ~$3.5M |
| Operating Margin | -25.6% | 2.7% | +28.4% | P18 | ~$3.5M |
| Commercial Payer % | 39.1% | 61.1% | +22.0% | P36 | ~$2.7M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANFORD BEHAVIORAL HEALTH (Target) | MN | 16 | $12.4M | -25.6% | 11% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |