Competitive Intelligence — MADISON MEMORIAL HOSPITAL
CCN 130025 | ID | 53 beds | Nat'l margin P65 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.0M
Net Revenue
1.1%
Margin (P65)
53
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) | ID State (n=50) | Size-Matched (n=1,973) | ID Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.0M | P59 | P67 | P75 | P46 | ▲ higher |
| Operating Margin | 1.1% | P65 | P69 | P59 | P36 | ▲ higher |
| Bed Count | 53 | P46 | P71 | P48 | P64 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P57 | P79 | P54 | ▲ higher |
| Occupancy Rate | 43.4% | P38 | P57 | P37 | P27 | ▲ higher |
| Net-to-Gross Ratio | 49.1% | P74 | P39 | P79 | P64 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P53 | P78 | P54 | ▼ lower |
| Medicare Day % | 11.5% | P13 | P8 | P13 | P18 | ▶ neutral |
| Medicaid Day % | 39.0% | P96 | P92 | P96 | P80 | ▶ neutral |
| Commercial Payer % | 49.5% | P30 | P62 | P31 | P54 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P64 | P89 | P54 | ▲ higher |
| Total Patient Days | 8,405 | P44 | P61 | P40 | P18 | ▲ 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 | $94.0M | $188.0M | +$94.0M | P46 | ~$498.0M |
| Revenue per Bed | $1.8M | $3.3M | +$1.6M | P54 | ~$8.3M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P78 | ~$7.2M |
| Expense per Bed | $1.8M | $2.9M | -$1.3M | P54 | ~$6.7M |
| Total Patient Days | 8,405 | 16,632 | +8,226 | P40 | — |
| Total Patient Days | 8,405 | 15,831 | +7,426 | P18 | — |
| Occupancy Rate | 43.4% | 80.2% | +36.8% | P27 | ~$34.6M |
| Occupancy Rate | 43.4% | 72.3% | +28.9% | P37 | ~$27.1M |
| Commercial Payer % | 49.5% | 71.2% | +21.7% | P31 | ~$20.4M |
| Operating Margin | 1.1% | 14.6% | +13.5% | P36 | ~$12.7M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON MEMORIAL HOSPITAL (Target) | ID | 53 | $94.0M | 1.1% | 12% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |