Competitive Intelligence — MARION GENERAL HOSPITAL
CCN 250085 | MS | 49 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.5M
Net Revenue
-2.9%
Margin (P55)
49
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=2,672) | MS Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.5M | P17 | P29 | P21 | P33 | ▲ higher |
| Operating Margin | -2.9% | P55 | P74 | P54 | P67 | ▲ higher |
| Bed Count | 49 | P43 | P59 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $336K | P13 | P16 | P16 | P16 | ▲ higher |
| Occupancy Rate | 26.0% | P20 | P29 | P24 | P28 | ▲ higher |
| Net-to-Gross Ratio | 34.5% | P52 | P53 | P43 | P46 | ▲ higher |
| Expense per Bed | $346K | P12 | P15 | P15 | P14 | ▼ lower |
| Medicare Day % | 72.4% | P95 | P76 | P95 | P72 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P46 | P52 | P60 | ▶ neutral |
| Commercial Payer % | 23.0% | P5 | P21 | P6 | P24 | ▲ higher |
| Payer Diversity Index | 0.420 | P32 | P34 | P25 | P37 | ▲ higher |
| Total Patient Days | 4,652 | P32 | P46 | P39 | P52 | ▲ 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 | $16.5M | $74.2M | +$57.8M | P21 | ~$283.1M |
| Net Patient Revenue | $16.5M | $37.7M | +$21.3M | P33 | ~$104.2M |
| Revenue per Bed | $336K | $1.8M | +$1.4M | P16 | ~$7.0M |
| Revenue per Bed | $336K | $909K | +$573K | P16 | ~$2.8M |
| Total Patient Days | 4,652 | 12,510 | +7,858 | P39 | — |
| Total Patient Days | 4,652 | 7,175 | +2,523 | P52 | — |
| Commercial Payer % | 23.0% | 67.7% | +44.8% | P6 | ~$7.4M |
| Occupancy Rate | 26.0% | 66.6% | +40.6% | P24 | ~$6.7M |
| Commercial Payer % | 23.0% | 48.0% | +25.1% | P24 | ~$4.1M |
| Occupancy Rate | 26.0% | 51.0% | +25.0% | P28 | ~$4.1M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARION GENERAL HOSPITAL (Target) | MS | 49 | $16.5M | -2.9% | 72% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |