Competitive Intelligence — MARK TWAIN MEDICAL CENTER
CCN 051332 | CA | 25 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.3M
Net Revenue
-15.8%
Margin (P26)
25
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=2,513) | CA Size-Matched (n=71) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.3M | P53 | P29 | P84 | P64 | ▲ higher |
| Operating Margin | -15.8% | P26 | P28 | P30 | P33 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P79 | P87 | P66 | ▲ higher |
| Occupancy Rate | 31.5% | P26 | P14 | P45 | P32 | ▲ higher |
| Net-to-Gross Ratio | 35.0% | P53 | P73 | P32 | P39 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P85 | P90 | P72 | ▼ lower |
| Medicare Day % | 56.9% | P86 | P93 | P74 | P83 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P25 | P52 | P43 | ▶ neutral |
| Commercial Payer % | 39.0% | P17 | P8 | P31 | P25 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P76 | P73 | P73 | ▲ higher |
| Total Patient Days | 2,872 | P22 | P10 | P44 | P32 | ▲ 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 | $69.3M | $90.7M | +$21.4M | P64 | ~$53.6M |
| Expense per Bed | $3.2M | $2.0M | -$2.7M | P90 | ~$6.7M |
| Expense per Bed | $3.2M | $3.2M | -$2.3M | P72 | ~$5.8M |
| Revenue per Bed | $2.8M | $3.3M | +$522K | P66 | ~$1.3M |
| Total Patient Days | 2,872 | 7,008 | +4,136 | P32 | — |
| Total Patient Days | 2,872 | 5,838 | +2,966 | P44 | — |
| Occupancy Rate | 31.5% | 68.7% | +37.3% | P32 | ~$25.8M |
| Net-to-Gross Ratio | 35.0% | 61.4% | +26.4% | P39 | ~$18.3M |
| Commercial Payer % | 39.0% | 65.3% | +26.3% | P25 | ~$18.2M |
| Occupancy Rate | 31.5% | 56.3% | +24.8% | P45 | ~$17.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARK TWAIN MEDICAL CENTER (Target) | CA | 25 | $69.3M | -15.8% | 57% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |