Competitive Intelligence — MAGNOLIA HOSPITAL
CCN 250009 | MS | 158 beds | Nat'l margin P50 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.6M
Net Revenue
-4.7%
Margin (P50)
158
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) | MS State (n=109) | Size-Matched (n=2,051) | MS Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $161.6M | P69 | P90 | P46 | P79 | ▲ higher |
| Operating Margin | -4.7% | P50 | P70 | P47 | P50 | ▲ higher |
| Bed Count | 158 | P73 | P84 | P55 | P59 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P73 | P41 | P71 | ▲ higher |
| Occupancy Rate | 45.6% | P40 | P63 | P22 | P62 | ▲ higher |
| Net-to-Gross Ratio | 23.1% | P25 | P29 | P37 | P57 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P72 | P44 | P72 | ▼ lower |
| Medicare Day % | 54.9% | P84 | P60 | P98 | P100 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P57 | P74 | P18 | ▶ neutral |
| Commercial Payer % | 34.0% | P12 | P35 | P3 | P3 | ▲ higher |
| Payer Diversity Index | 0.570 | P88 | P68 | P88 | P28 | ▲ higher |
| Total Patient Days | 23,802 | P65 | P85 | P31 | P62 | ▲ 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 | $161.6M | $314.4M | +$152.8M | P46 | ~$2.41B |
| Revenue per Bed | $1.0M | $1.7M | +$722K | P41 | ~$11.4M |
| Expense per Bed | $1.1M | $1.1M | -$676K | P72 | ~$10.7M |
| Expense per Bed | $1.1M | $1.8M | -$502K | P44 | ~$7.9M |
| Revenue per Bed | $1.0M | $1.1M | +$101K | P71 | ~$1.6M |
| Total Patient Days | 23,802 | 50,265 | +26,463 | P31 | — |
| Total Patient Days | 23,802 | 30,194 | +6,392 | P62 | — |
| Commercial Payer % | 34.0% | 75.6% | +41.6% | P3 | ~$67.3M |
| Occupancy Rate | 45.6% | 75.0% | +29.3% | P22 | ~$47.4M |
| Commercial Payer % | 34.0% | 53.8% | +19.7% | P3 | ~$31.9M |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAGNOLIA HOSPITAL (Target) | MS | 158 | $161.6M | -4.7% | 55% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |