Competitive Intelligence — MARSHALL HOSPITAL
CCN 050254 | CA | 111 beds | Nat'l margin P47 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$286.0M
Net Revenue
-5.9%
Margin (P47)
111
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) | CA State (n=413) | Size-Matched (n=2,109) | CA Size-Matched (n=179) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $286.0M | P79 | P60 | P86 | P78 | ▲ higher |
| Operating Margin | -5.9% | P47 | P48 | P43 | P47 | ▲ higher |
| Bed Count | 111 | P64 | P43 | P50 | P45 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P75 | P92 | P86 | ▲ higher |
| Occupancy Rate | 47.5% | P42 | P31 | P29 | P34 | ▲ higher |
| Net-to-Gross Ratio | 21.1% | P21 | P32 | P28 | P38 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P75 | P93 | P86 | ▼ lower |
| Medicare Day % | 42.1% | P70 | P80 | P86 | P85 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P41 | P57 | P40 | ▶ neutral |
| Commercial Payer % | 51.6% | P34 | P21 | P21 | P19 | ▲ higher |
| Payer Diversity Index | 0.553 | P85 | P91 | P84 | P87 | ▲ higher |
| Total Patient Days | 19,058 | P60 | P41 | P38 | P39 | ▲ 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 | $2.7M | $1.7M | -$2.3M | P93 | ~$25.5M |
| Expense per Bed | $2.7M | $2.3M | -$2.1M | P86 | ~$23.2M |
| Total Patient Days | 19,058 | 36,037 | +16,979 | P39 | — |
| Total Patient Days | 19,058 | 34,838 | +15,780 | P38 | — |
| Occupancy Rate | 47.5% | 74.9% | +27.4% | P29 | ~$78.4M |
| Occupancy Rate | 47.5% | 72.7% | +25.3% | P34 | ~$72.2M |
| Commercial Payer % | 51.6% | 75.2% | +23.5% | P21 | ~$67.3M |
| Commercial Payer % | 51.6% | 73.3% | +21.7% | P19 | ~$62.1M |
| Net-to-Gross Ratio | 21.1% | 39.7% | +18.6% | P28 | ~$53.3M |
| Operating Margin | -5.9% | 7.8% | +13.8% | P43 | ~$39.4M |
Top Size-Matched Peers
56–222 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHALL HOSPITAL (Target) | CA | 111 | $286.0M | -5.9% | 42% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |