Competitive Intelligence — MARION REGIONAL MEDICAL CENTER
CCN 010044 | AL | 36 beds | Nat'l margin P35 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.7M
Net Revenue
-11.0%
Margin (P35)
36
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) | AL State (n=114) | Size-Matched (n=2,683) | AL Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.7M | P22 | P33 | P33 | P57 | ▲ higher |
| Operating Margin | -11.0% | P35 | P47 | P37 | P68 | ▲ higher |
| Bed Count | 36 | P34 | P26 | P58 | P44 | ▶ neutral |
| Revenue per Bed | $547K | P25 | P44 | P32 | P61 | ▲ higher |
| Occupancy Rate | 21.9% | P16 | P17 | P24 | P32 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P44 | P24 | P30 | ▲ higher |
| Expense per Bed | $607K | P26 | P44 | P33 | P58 | ▼ lower |
| Medicare Day % | 61.2% | P89 | P94 | P83 | P88 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P1 | P30 | P2 | ▶ neutral |
| Commercial Payer % | 37.2% | P15 | P10 | P23 | P18 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P27 | P50 | P32 | ▲ higher |
| Total Patient Days | 2,872 | P22 | P19 | P33 | P30 | ▲ 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 | $19.7M | $58.1M | +$38.4M | P33 | ~$138.3M |
| Net Patient Revenue | $19.7M | $29.5M | +$9.8M | P57 | ~$35.3M |
| Revenue per Bed | $547K | $1.8M | +$1.3M | P32 | ~$4.6M |
| Expense per Bed | $607K | $892K | -$229K | P58 | ~$823K |
| Revenue per Bed | $547K | $752K | +$205K | P61 | ~$737K |
| Expense per Bed | $607K | $1.9M | -$133K | P33 | ~$480K |
| Total Patient Days | 2,872 | 8,399 | +5,527 | P33 | — |
| Total Patient Days | 2,872 | 6,044 | +3,172 | P30 | — |
| Occupancy Rate | 21.9% | 62.3% | +40.5% | P24 | ~$8.0M |
| Commercial Payer % | 37.2% | 65.7% | +28.5% | P23 | ~$5.6M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARION REGIONAL MEDICAL CENTER (Target) | AL | 36 | $19.7M | -11.0% | 61% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |