Competitive Intelligence — MADISON RIVER OAKS MEDICAL CENTER
CCN 250038 | MS | 67 beds | Nat'l margin P59 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.9M
Net Revenue
-1.2%
Margin (P59)
67
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=2,186) | MS Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.9M | P36 | P58 | P38 | P55 | ▲ higher |
| Operating Margin | -1.2% | P59 | P76 | P55 | P66 | ▲ higher |
| Bed Count | 67 | P51 | P68 | P50 | P64 | ▶ neutral |
| Revenue per Bed | $490K | P22 | P28 | P35 | P40 | ▲ higher |
| Occupancy Rate | 19.1% | P12 | P17 | P8 | P8 | ▲ higher |
| Net-to-Gross Ratio | 9.7% | P2 | P7 | P2 | P10 | ▲ higher |
| Expense per Bed | $497K | P21 | P27 | P36 | P46 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P39 | P71 | P56 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P51 | P58 | P21 | ▶ neutral |
| Commercial Payer % | 53.7% | P37 | P81 | P34 | P77 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P62 | P82 | P49 | ▲ higher |
| Total Patient Days | 4,681 | P32 | P48 | P14 | P28 | ▲ 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 | $32.9M | $117.7M | +$84.9M | P38 | ~$568.6M |
| Net Patient Revenue | $32.9M | $47.2M | +$14.4M | P55 | ~$96.3M |
| Revenue per Bed | $490K | $1.5M | +$1.1M | P35 | ~$7.1M |
| Revenue per Bed | $490K | $924K | +$433K | P40 | ~$2.9M |
| Expense per Bed | $497K | $1.1M | -$134K | P46 | ~$900K |
| Expense per Bed | $497K | $1.6M | -$107K | P36 | ~$716K |
| Total Patient Days | 4,681 | 20,520 | +15,840 | P14 | — |
| Total Patient Days | 4,681 | 16,422 | +11,740 | P28 | — |
| Occupancy Rate | 19.1% | 72.3% | +53.2% | P8 | ~$17.5M |
| Occupancy Rate | 19.1% | 62.5% | +43.3% | P8 | ~$14.2M |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON RIVER OAKS MEDICAL CEN (Target) | MS | 67 | $32.9M | -1.2% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |