Competitive Intelligence — MARCUM & WALLACE MEMORIAL HOSPITAL
CCN 181301 | KY | 25 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.7M
Net Revenue
-29.7%
Margin (P13)
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) | KY State (n=113) | Size-Matched (n=2,513) | KY Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.7M | P24 | P23 | P43 | P43 | ▲ higher |
| Operating Margin | -29.7% | P13 | P6 | P15 | P6 | ▲ higher |
| Bed Count | 25 | P16 | P4 | P30 | P9 | ▶ neutral |
| Revenue per Bed | $868K | P38 | P42 | P45 | P50 | ▲ higher |
| Occupancy Rate | 40.6% | P35 | P39 | P58 | P61 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P43 | P18 | P30 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P53 | P50 | P63 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P70 | P36 | P48 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P85 | P58 | P72 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P26 | P68 | P50 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P87 | P72 | P72 | ▲ higher |
| Total Patient Days | 3,708 | P27 | P21 | P55 | P43 | ▲ 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 | $21.7M | $50.4M | +$28.7M | P43 | ~$71.8M |
| Net Patient Revenue | $21.7M | $37.5M | +$15.8M | P43 | ~$39.5M |
| Revenue per Bed | $868K | $1.9M | +$1.0M | P45 | ~$2.6M |
| Expense per Bed | $1.1M | $2.0M | -$581K | P50 | ~$1.5M |
| Revenue per Bed | $868K | $1.4M | +$514K | P50 | ~$1.3M |
| Expense per Bed | $1.1M | $1.2M | -$468K | P63 | ~$1.2M |
| Total Patient Days | 3,708 | 5,838 | +2,130 | P55 | — |
| Total Patient Days | 3,708 | 5,506 | +1,798 | P43 | — |
| Operating Margin | -29.7% | 7.1% | +36.7% | P6 | ~$8.0M |
| Operating Margin | -29.7% | 4.4% | +34.0% | P15 | ~$7.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARCUM & WALLACE MEMORIAL HOSP (Target) | KY | 25 | $21.7M | -29.7% | 35% |
| 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% |