Competitive Intelligence — ALTRU HEALTH SYSTEM-ALTRU HOSPITAL
CCN 350019 | ND | 258 beds | Nat'l margin P41 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$563.6M
Net Revenue
-8.4%
Margin (P41)
258
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) | ND State (n=51) | Size-Matched (n=1,641) | ND Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $563.6M | P90 | P96 | P79 | P60 | ▲ higher |
| Operating Margin | -8.4% | P41 | P56 | P38 | P40 | ▲ higher |
| Bed Count | 258 | P85 | P98 | P61 | P80 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P85 | P84 | P20 | ▲ higher |
| Occupancy Rate | 49.5% | P45 | P65 | P17 | P0 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P8 | P77 | P20 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P80 | P85 | P20 | ▼ lower |
| Medicare Day % | 35.9% | P61 | P31 | P86 | P20 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P63 | P72 | P20 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P74 | P14 | P100 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P76 | P91 | P20 | ▲ higher |
| Total Patient Days | 46,593 | P79 | P96 | P39 | 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 | $563.6M | $717.3M | +$153.7M | P60 | ~$3.96B |
| Expense per Bed | $2.4M | $2.0M | -$1.4M | P85 | ~$37.2M |
| Revenue per Bed | $2.2M | $3.2M | +$1.0M | P20 | ~$26.6M |
| Total Patient Days | 46,593 | 78,559 | +31,966 | P39 | — |
| Total Patient Days | 46,593 | 58,031 | +11,438 | P60 | — |
| Occupancy Rate | 49.5% | 77.1% | +27.6% | P17 | ~$155.7M |
| Occupancy Rate | 49.5% | 74.4% | +24.9% | P0 | ~$140.3M |
| Commercial Payer % | 53.4% | 75.2% | +21.8% | P14 | ~$122.7M |
| Operating Margin | -8.4% | 5.6% | +14.0% | P38 | ~$78.9M |
| Payer Diversity Index | 0.574 | 0.646 | +0.072 | P20 | — |
Top Size-Matched Peers
129–516 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTRU HEALTH SYSTEM-ALTRU HOSP (Target) | ND | 258 | $563.6M | -8.4% | 36% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |