Competitive Intelligence — JACKSON HOSPITAL MARIANNA
CCN 100142 | FL | 66 beds | Nat'l margin P38 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.3M
Net Revenue
-9.7%
Margin (P38)
66
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) | FL State (n=260) | Size-Matched (n=2,185) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.3M | P54 | P39 | P61 | P70 | ▲ higher |
| Operating Margin | -9.7% | P38 | P23 | P36 | P25 | ▲ higher |
| Bed Count | 66 | P51 | P24 | P50 | P39 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P60 | P63 | P78 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P24 | P44 | P25 | ▲ higher |
| Net-to-Gross Ratio | 37.1% | P58 | P82 | P63 | P66 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P74 | P64 | P85 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P65 | P60 | P47 | ▶ neutral |
| Medicaid Day % | 6.2% | P56 | P73 | P56 | P77 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P26 | P46 | P39 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P93 | P75 | P95 | ▲ higher |
| Total Patient Days | 12,239 | P50 | P20 | P48 | P29 | ▲ 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 | $75.3M | $116.5M | +$41.2M | P61 | ~$272.2M |
| Net Patient Revenue | $75.3M | $88.0M | +$12.6M | P70 | ~$83.5M |
| Expense per Bed | $1.3M | $977K | -$981K | P85 | ~$6.5M |
| Expense per Bed | $1.3M | $1.6M | -$863K | P64 | ~$5.7M |
| Revenue per Bed | $1.1M | $1.6M | +$426K | P63 | ~$2.8M |
| Total Patient Days | 12,239 | 23,345 | +11,106 | P29 | — |
| Total Patient Days | 12,239 | 20,044 | +7,806 | P48 | — |
| Occupancy Rate | 50.8% | 81.5% | +30.6% | P25 | ~$23.1M |
| Operating Margin | -9.7% | 12.8% | +22.5% | P25 | ~$16.9M |
| Occupancy Rate | 50.8% | 72.3% | +21.5% | P44 | ~$16.2M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JACKSON HOSPITAL MARIANNA (Target) | FL | 66 | $75.3M | -9.7% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |