Competitive Intelligence — MARSHALL COUNTY HOSPITAL
CCN 181327 | KY | 25 beds | Nat'l margin P8 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
-43.7%
Margin (P8)
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 | $18.0M | P19 | P16 | P34 | P30 | ▲ higher |
| Operating Margin | -43.7% | P8 | P2 | P9 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P4 | P30 | P9 | ▶ neutral |
| Revenue per Bed | $719K | P32 | P33 | P38 | P33 | ▲ higher |
| Occupancy Rate | 18.2% | P12 | P7 | P22 | P11 | ▲ higher |
| Net-to-Gross Ratio | 56.1% | P80 | P88 | P70 | P91 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P46 | P47 | P50 | ▼ lower |
| Medicare Day % | 51.1% | P81 | P94 | P65 | P87 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P62 | P39 | P49 | ▶ neutral |
| Commercial Payer % | 46.5% | P26 | P9 | P45 | P18 | ▲ higher |
| Payer Diversity Index | 0.522 | P75 | P88 | P72 | P74 | ▲ higher |
| Total Patient Days | 1,664 | P14 | P5 | P25 | P9 | ▲ 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 | $18.0M | $50.4M | +$32.5M | P34 | ~$81.2M |
| Net Patient Revenue | $18.0M | $37.5M | +$19.5M | P30 | ~$48.9M |
| Revenue per Bed | $719K | $1.9M | +$1.2M | P38 | ~$3.0M |
| Revenue per Bed | $719K | $1.4M | +$664K | P33 | ~$1.7M |
| Expense per Bed | $1.0M | $2.0M | -$487K | P47 | ~$1.2M |
| Expense per Bed | $1.0M | $1.2M | -$375K | P50 | ~$936K |
| Total Patient Days | 1,664 | 5,838 | +4,174 | P25 | — |
| Total Patient Days | 1,664 | 5,506 | +3,842 | P9 | — |
| Operating Margin | -43.7% | 7.1% | +50.7% | P0 | ~$9.1M |
| Operating Margin | -43.7% | 4.4% | +48.0% | P9 | ~$8.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHALL COUNTY HOSPITAL (Target) | KY | 25 | $18.0M | -43.7% | 51% |
| 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% |