Competitive Intelligence — MARION GENERAL HOSPITAL
CCN 150011 | IN | 106 beds | Nat'l margin P28 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$183.5M
Net Revenue
-14.6%
Margin (P28)
106
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) | IN State (n=170) | Size-Matched (n=2,112) | IN Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $183.5M | P72 | P74 | P71 | P58 | ▲ higher |
| Operating Margin | -14.6% | P28 | P23 | P24 | P18 | ▲ higher |
| Bed Count | 106 | P62 | P72 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P58 | P77 | P60 | ▲ higher |
| Occupancy Rate | 39.0% | P33 | P35 | P19 | P17 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P49 | P60 | P61 | P72 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P72 | P83 | P81 | ▼ lower |
| Medicare Day % | 29.2% | P46 | P44 | P57 | P50 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P54 | P44 | P44 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P55 | P54 | P47 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P48 | P51 | P48 | ▲ higher |
| Total Patient Days | 15,102 | P55 | P63 | P27 | 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 | $183.5M | $259.1M | +$75.6M | P58 | ~$801.6M |
| Net Patient Revenue | $183.5M | $200.8M | +$17.3M | P71 | ~$183.7M |
| Expense per Bed | $2.0M | $1.8M | -$1.6M | P81 | ~$17.0M |
| Expense per Bed | $2.0M | $1.7M | -$1.6M | P83 | ~$16.5M |
| Revenue per Bed | $1.7M | $2.0M | +$238K | P60 | ~$2.5M |
| Total Patient Days | 15,102 | 33,559 | +18,457 | P27 | — |
| Total Patient Days | 15,102 | 30,510 | +15,408 | P29 | — |
| Occupancy Rate | 39.0% | 74.7% | +35.7% | P19 | ~$65.5M |
| Operating Margin | -14.6% | 18.2% | +32.9% | P18 | ~$60.3M |
| Occupancy Rate | 39.0% | 66.9% | +27.8% | P17 | ~$51.1M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARION GENERAL HOSPITAL (Target) | IN | 106 | $183.5M | -14.6% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| 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% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |