Competitive Intelligence — MADISON REGIONAL HEALTH SYSTEM
CCN 431300 | SD | 22 beds | Nat'l margin P58 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.8M
Net Revenue
-1.6%
Margin (P58)
22
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) | SD State (n=62) | Size-Matched (n=2,303) | SD Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.8M | P36 | P67 | P63 | P80 | ▲ higher |
| Operating Margin | -1.6% | P58 | P54 | P62 | P51 | ▲ higher |
| Bed Count | 22 | P13 | P39 | P27 | P40 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P65 | P66 | P78 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P85 | P75 | P88 | ▲ higher |
| Net-to-Gross Ratio | 52.3% | P77 | P53 | P62 | P44 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P61 | P63 | P74 | ▼ lower |
| Medicare Day % | 71.5% | P94 | P66 | P89 | P57 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P63 | P72 | P72 | ▶ neutral |
| Commercial Payer % | 19.6% | P4 | P23 | P7 | P33 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P44 | P30 | P52 | ▲ higher |
| Total Patient Days | 4,409 | P31 | P75 | P68 | P90 | ▲ 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 | $33.8M | $47.4M | +$13.7M | P63 | ~$30.1M |
| Expense per Bed | $1.6M | $2.0M | -$977K | P63 | ~$2.1M |
| Expense per Bed | $1.6M | $1.5M | -$972K | P74 | ~$2.1M |
| Revenue per Bed | $1.5M | $1.9M | +$404K | P66 | ~$890K |
| Total Patient Days | 4,409 | 5,164 | +755 | P68 | — |
| Commercial Payer % | 19.6% | 62.4% | +42.8% | P7 | ~$14.5M |
| Commercial Payer % | 19.6% | 35.3% | +15.7% | P33 | ~$5.3M |
| Net-to-Gross Ratio | 52.3% | 63.2% | +10.9% | P44 | ~$3.7M |
| Operating Margin | -1.6% | 8.9% | +10.6% | P51 | ~$3.6M |
| Payer Diversity Index | 0.443 | 0.533 | +0.090 | P52 | — |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MADISON REGIONAL HEALTH SYSTEM (Target) | SD | 22 | $33.8M | -1.6% | 71% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |