Competitive Intelligence — MADISON MEMORIAL HOSPITAL
CCN 101311 | FL | 25 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.5M
Net Revenue
-21.1%
Margin (P19)
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) | FL State (n=260) | Size-Matched (n=2,513) | FL Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.5M | P10 | P9 | P18 | P37 | ▲ higher |
| Operating Margin | -21.1% | P20 | P11 | P22 | P29 | ▲ higher |
| Bed Count | 25 | P16 | P3 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $460K | P20 | P23 | P22 | P46 | ▲ higher |
| Occupancy Rate | 37.0% | P31 | P12 | P53 | P29 | ▲ higher |
| Net-to-Gross Ratio | 49.3% | P74 | P89 | P59 | P66 | ▲ higher |
| Expense per Bed | $557K | P24 | P29 | P26 | P61 | ▼ lower |
| Medicare Day % | 66.9% | P92 | P95 | P86 | P82 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 33.1% | P12 | P6 | P21 | P20 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P48 | P30 | P39 | ▲ higher |
| Total Patient Days | 3,372 | P25 | P7 | P51 | P34 | ▲ 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 | $11.5M | $50.4M | +$38.9M | P18 | ~$97.3M |
| Net Patient Revenue | $11.5M | $26.1M | +$14.6M | P37 | ~$36.4M |
| Revenue per Bed | $460K | $1.9M | +$1.4M | P22 | ~$3.6M |
| Revenue per Bed | $460K | $785K | +$325K | P46 | ~$812K |
| Expense per Bed | $557K | $1.1M | -$287K | P61 | ~$718K |
| Expense per Bed | $557K | $2.0M | -$12K | P26 | ~$30K |
| Total Patient Days | 3,372 | 10,749 | +7,377 | P34 | — |
| Total Patient Days | 3,372 | 5,838 | +2,466 | P51 | — |
| Occupancy Rate | 37.0% | 74.4% | +37.4% | P29 | ~$4.3M |
| Commercial Payer % | 33.1% | 65.2% | +32.1% | P20 | ~$3.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON MEMORIAL HOSPITAL (Target) | FL | 25 | $11.5M | -21.1% | 67% |
| 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% |