Competitive Intelligence — ND STATE HOSPITAL
CCN 354003 | ND | 81 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.0M
Net Revenue
-50.0%
Margin (P0)
81
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=2,149) | ND Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.0M | P4 | P6 | P2 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 81 | P56 | P86 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $86K | P2 | P0 | P2 | P0 | ▲ higher |
| Occupancy Rate | 93.8% | P97 | P98 | P97 | P86 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P94 | P99 | P100 | ▲ higher |
| Expense per Bed | $545K | P23 | P33 | P36 | P57 | ▼ lower |
| Medicare Day % | 5.3% | P6 | P2 | P8 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.7% | P95 | P98 | P96 | P100 | ▲ higher |
| Payer Diversity Index | 0.101 | P5 | P2 | P4 | P0 | ▲ higher |
| Total Patient Days | 27,729 | P69 | P86 | P82 | P43 | ▲ 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 | $7.0M | $346.4M | +$339.4M | P0 | ~$2.75B |
| Net Patient Revenue | $7.0M | $145.9M | +$139.0M | P2 | ~$1.13B |
| Revenue per Bed | $86K | $2.3M | +$2.2M | P0 | ~$18.2M |
| Revenue per Bed | $86K | $1.6M | +$1.5M | P2 | ~$12.1M |
| Expense per Bed | $545K | $2.7M | -$281K | P57 | ~$2.3M |
| Expense per Bed | $545K | $1.6M | -$144K | P36 | ~$1.2M |
| Total Patient Days | 27,729 | 35,696 | +7,966 | P43 | — |
| Operating Margin | -50.0% | 18.7% | +68.7% | P0 | ~$4.8M |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$4.0M |
| Payer Diversity Index | 0.101 | 0.618 | +0.516 | P0 | — |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ND STATE HOSPITAL (Target) | ND | 81 | $7.0M | -50.0% | 5% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |