Competitive Intelligence — SOUTHWEST MS REGIONAL MED CENTER
CCN 250097 | MS | 97 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.1M
Net Revenue
-16.0%
Margin (P26)
97
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=2,151) | MS Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.1M | P64 | P85 | P60 | P88 | ▲ higher |
| Operating Margin | -16.0% | P26 | P40 | P24 | P34 | ▲ higher |
| Bed Count | 97 | P60 | P74 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P83 | P62 | P91 | ▲ higher |
| Occupancy Rate | 44.8% | P40 | P62 | P28 | P61 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P41 | P50 | P66 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P86 | P68 | P100 | ▼ lower |
| Medicare Day % | 39.0% | P66 | P36 | P78 | P67 | ▶ neutral |
| Medicaid Day % | 20.1% | P87 | P78 | P86 | P54 | ▶ neutral |
| Commercial Payer % | 40.9% | P19 | P47 | P11 | P33 | ▲ higher |
| Payer Diversity Index | 0.640 | P97 | P94 | P97 | P88 | ▲ higher |
| Total Patient Days | 15,879 | P56 | P74 | P36 | 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 | $123.1M | $181.6M | +$58.4M | P60 | ~$566.8M |
| Expense per Bed | $1.5M | $1.0M | -$1.1M | P100 | ~$10.7M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P68 | ~$10.3M |
| Revenue per Bed | $1.3M | $1.6M | +$374K | P62 | ~$3.6M |
| Total Patient Days | 15,879 | 30,017 | +14,138 | P36 | — |
| Total Patient Days | 15,879 | 18,377 | +2,498 | P52 | — |
| Commercial Payer % | 40.9% | 74.8% | +34.0% | P11 | ~$41.8M |
| Occupancy Rate | 44.8% | 74.3% | +29.5% | P28 | ~$36.3M |
| Operating Margin | -16.0% | 8.1% | +24.1% | P24 | ~$29.7M |
| Operating Margin | -16.0% | 2.0% | +18.1% | P34 | ~$22.2M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWEST MS REGIONAL MED CENT (Target) | MS | 97 | $123.1M | -16.0% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |