Competitive Intelligence — PANOLA MEDICAL CENTER
CCN 250128 | MS | 21 beds | Nat'l margin P19 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.4M
Net Revenue
-21.8%
Margin (P19)
21
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=2,243) | MS Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.4M | P36 | P59 | P63 | P84 | ▲ higher |
| Operating Margin | -21.8% | P19 | P28 | P22 | P34 | ▲ higher |
| Bed Count | 21 | P12 | P12 | P25 | P21 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P93 | P67 | P89 | ▲ higher |
| Occupancy Rate | 58.6% | P57 | P81 | P79 | P93 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P34 | P13 | P13 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P94 | P73 | P91 | ▼ lower |
| Medicare Day % | 17.8% | P20 | P8 | P10 | P2 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P33 | P40 | P64 | ▶ neutral |
| Commercial Payer % | 79.9% | P86 | P95 | P94 | P96 | ▲ higher |
| Payer Diversity Index | 0.329 | P16 | P17 | P12 | P25 | ▲ higher |
| Total Patient Days | 4,492 | P31 | P44 | P70 | P76 | ▲ 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 | $33.4M | $46.6M | +$13.2M | P63 | ~$27.8M |
| Expense per Bed | $1.9M | $1.1M | -$1.4M | P91 | ~$2.9M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P73 | ~$2.8M |
| Revenue per Bed | $1.6M | $1.9M | +$345K | P67 | ~$724K |
| Total Patient Days | 4,492 | 5,032 | +540 | P70 | — |
| Net-to-Gross Ratio | 26.0% | 60.8% | +34.8% | P13 | ~$11.6M |
| Net-to-Gross Ratio | 26.0% | 59.1% | +33.1% | P13 | ~$11.1M |
| Operating Margin | -21.8% | 4.1% | +25.9% | P22 | ~$8.7M |
| Payer Diversity Index | 0.329 | 0.524 | +0.195 | P12 | — |
| Payer Diversity Index | 0.329 | 0.500 | +0.171 | P25 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PANOLA MEDICAL CENTER (Target) | MS | 21 | $33.4M | -21.8% | 18% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |