Competitive Intelligence — MACON COUNTY GENERAL HOSPITAL
CCN 441305 | TN | 25 beds | Nat'l margin P61 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.7M
Net Revenue
-0.4%
Margin (P61)
25
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) | TN State (n=140) | Size-Matched (n=2,513) | TN Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.7M | P20 | P31 | P36 | P54 | ▲ higher |
| Operating Margin | -0.4% | P61 | P51 | P65 | P54 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $747K | P34 | P50 | P40 | P71 | ▲ higher |
| Occupancy Rate | 37.1% | P31 | P33 | P53 | P52 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P74 | P30 | P60 | ▲ higher |
| Expense per Bed | $750K | P31 | P45 | P35 | P60 | ▼ lower |
| Medicare Day % | 55.0% | P84 | P84 | P71 | P65 | ▶ neutral |
| Medicaid Day % | 5.3% | P51 | P34 | P58 | P39 | ▶ neutral |
| Commercial Payer % | 39.8% | P18 | P10 | P32 | P22 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P86 | P78 | P84 | ▲ higher |
| Total Patient Days | 3,388 | P25 | P25 | P51 | P46 | ▲ 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 | $18.7M | $50.4M | +$31.8M | P36 | ~$79.4M |
| Net Patient Revenue | $18.7M | $30.2M | +$11.5M | P54 | ~$28.8M |
| Revenue per Bed | $747K | $1.9M | +$1.2M | P40 | ~$2.9M |
| Expense per Bed | $750K | $1.0M | -$396K | P60 | ~$990K |
| Revenue per Bed | $747K | $962K | +$215K | P71 | ~$537K |
| Expense per Bed | $750K | $2.0M | -$205K | P35 | ~$511K |
| Total Patient Days | 3,388 | 9,109 | +5,721 | P46 | — |
| Total Patient Days | 3,388 | 5,838 | +2,450 | P51 | — |
| Occupancy Rate | 37.1% | 70.3% | +33.2% | P52 | ~$6.2M |
| Commercial Payer % | 39.8% | 70.4% | +30.6% | P22 | ~$5.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MACON COUNTY GENERAL HOSPITAL (Target) | TN | 25 | $18.7M | -0.4% | 55% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |