Competitive Intelligence — MARIAN CENTER
CCN 464012 | UT | 12 beds | Nat'l margin P84 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.6M
Net Revenue
11.5%
Margin (P84)
12
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) | UT State (n=58) | Size-Matched (n=866) | UT Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.6M | P2 | P0 | P4 | P0 | ▲ higher |
| Operating Margin | 11.5% | P84 | P60 | P87 | P92 | ▲ higher |
| Bed Count | 12 | P3 | P2 | P8 | P8 | ▶ neutral |
| Revenue per Bed | $301K | P11 | P11 | P9 | P8 | ▲ higher |
| Occupancy Rate | 81.2% | P87 | P96 | P95 | P100 | ▲ higher |
| Net-to-Gross Ratio | 50.5% | P75 | P69 | P43 | P38 | ▲ higher |
| Expense per Bed | $267K | P7 | P11 | P5 | P8 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P80 | P31 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.4% | P55 | P38 | P78 | P69 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P59 | P46 | P31 | ▲ higher |
| Total Patient Days | 3,556 | P26 | P32 | P82 | P85 | ▲ 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 | $3.6M | $44.2M | +$40.6M | P0 | ~$48.7M |
| Net Patient Revenue | $3.6M | $34.2M | +$30.6M | P4 | ~$36.7M |
| Revenue per Bed | $301K | $2.4M | +$2.1M | P8 | ~$2.5M |
| Revenue per Bed | $301K | $2.0M | +$1.7M | P9 | ~$2.0M |
| Net-to-Gross Ratio | 50.5% | 68.2% | +17.7% | P43 | ~$640K |
| Payer Diversity Index | 0.464 | 0.609 | +0.145 | P31 | — |
| Net-to-Gross Ratio | 50.5% | 60.6% | +10.1% | P38 | ~$364K |
| Commercial Payer % | 63.4% | 70.0% | +6.6% | P69 | ~$239K |
| Payer Diversity Index | 0.464 | 0.506 | +0.042 | P46 | — |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARIAN CENTER (Target) | UT | 12 | $3.6M | 11.5% | 37% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |