Competitive Intelligence — MARSHALL COUNTY HEALTHCARE CENTER
CCN 431312 | SD | 20 beds | Nat'l margin P31 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.9M
Net Revenue
-13.2%
Margin (P31)
20
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=2,217) | SD Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.9M | P9 | P23 | P19 | P27 | ▲ higher |
| Operating Margin | -13.2% | P31 | P14 | P35 | P12 | ▲ higher |
| Bed Count | 20 | P10 | P34 | P23 | P36 | ▶ neutral |
| Revenue per Bed | $547K | P25 | P16 | P26 | P22 | ▲ higher |
| Occupancy Rate | 13.5% | P7 | P18 | P15 | P24 | ▲ higher |
| Net-to-Gross Ratio | 60.7% | P85 | P70 | P74 | P66 | ▲ higher |
| Expense per Bed | $619K | P26 | P18 | P26 | P26 | ▼ lower |
| Medicare Day % | 72.0% | P95 | P67 | P88 | P60 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P2 | P6 | P2 | ▶ neutral |
| Commercial Payer % | 27.8% | P8 | P45 | P16 | P60 | ▲ higher |
| Payer Diversity Index | 0.404 | P28 | P36 | P23 | P40 | ▲ higher |
| Total Patient Days | 982 | P7 | P26 | P16 | P26 | ▲ 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 | $10.9M | $45.7M | +$34.7M | P19 | ~$69.4M |
| Net Patient Revenue | $10.9M | $27.8M | +$16.8M | P27 | ~$33.6M |
| Revenue per Bed | $547K | $2.0M | +$1.4M | P26 | ~$2.8M |
| Revenue per Bed | $547K | $1.3M | +$735K | P22 | ~$1.5M |
| Expense per Bed | $619K | $1.5M | -$23K | P26 | ~$47K |
| Expense per Bed | $619K | $2.1M | -$17K | P26 | ~$33K |
| Total Patient Days | 982 | 4,822 | +3,840 | P16 | — |
| Total Patient Days | 982 | 2,856 | +1,874 | P26 | — |
| Occupancy Rate | 13.5% | 53.7% | +40.2% | P15 | ~$4.4M |
| Commercial Payer % | 27.8% | 62.2% | +34.4% | P16 | ~$3.8M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARSHALL COUNTY HEALTHCARE CEN (Target) | SD | 20 | $10.9M | -13.2% | 72% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |