Competitive Intelligence — INNOVIS HEALTH
CCN 350070 | ND | 142 beds | Nat'l margin P49 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$537.9M
Net Revenue
-5.3%
Margin (P49)
142
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=2,069) | ND Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $537.9M | P90 | P94 | P95 | P67 | ▲ higher |
| Operating Margin | -5.3% | P49 | P67 | P45 | P83 | ▲ higher |
| Bed Count | 142 | P71 | P90 | P53 | P33 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 86.8% | P93 | P96 | P92 | P83 | ▲ higher |
| Net-to-Gross Ratio | 38.5% | P60 | P12 | P77 | P50 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P100 | P99 | P100 | ▼ lower |
| Medicare Day % | 38.3% | P65 | P39 | P85 | P67 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P54 | P66 | P20 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P72 | P19 | P50 | ▲ higher |
| Payer Diversity Index | 0.562 | P86 | P72 | P87 | P33 | ▲ higher |
| Total Patient Days | 44,975 | P78 | P94 | P75 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.0M | $1.8M | -$3.5M | P99 | ~$49.2M |
| Expense per Bed | $4.0M | $3.1M | -$3.1M | P100 | ~$43.6M |
| Net Patient Revenue | $537.9M | $538.1M | +$157K | P67 | ~$2.2M |
| Commercial Payer % | 53.3% | 75.7% | +22.4% | P19 | ~$120.3M |
| Commercial Payer % | 53.3% | 73.7% | +20.3% | P50 | ~$109.2M |
| Operating Margin | -5.3% | 7.1% | +12.3% | P45 | ~$66.4M |
| Payer Diversity Index | 0.562 | 0.632 | +0.070 | P33 | — |
| Net-to-Gross Ratio | 38.5% | 41.8% | +3.3% | P50 | ~$17.6M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INNOVIS HEALTH (Target) | ND | 142 | $537.9M | -5.3% | 38% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |