Competitive Intelligence — HENDRICKS REGIONAL HEALTH
CCN 150005 | IN | 130 beds | Nat'l margin P53 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$423.4M
Net Revenue
-3.6%
Margin (P53)
130
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) | IN State (n=170) | Size-Matched (n=2,097) | IN Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $423.4M | P86 | P90 | P92 | P92 | ▲ higher |
| Operating Margin | -3.6% | P53 | P45 | P50 | P32 | ▲ higher |
| Bed Count | 130 | P69 | P78 | P52 | P57 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P94 | P98 | P100 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P49 | P29 | P30 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P68 | P70 | P77 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P92 | P97 | P100 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P41 | P59 | P47 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P40 | P29 | P25 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P66 | P57 | P66 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P35 | P42 | P34 | ▲ higher |
| Total Patient Days | 23,439 | P65 | P75 | P41 | P47 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.4M | $1.8M | -$2.9M | P97 | ~$37.5M |
| Expense per Bed | $3.4M | $1.8M | -$2.9M | P100 | ~$37.3M |
| Total Patient Days | 23,439 | 41,644 | +18,204 | P41 | — |
| Total Patient Days | 23,439 | 40,758 | +17,319 | P47 | — |
| Occupancy Rate | 49.4% | 74.9% | +25.5% | P29 | ~$108.2M |
| Operating Margin | -3.6% | 18.2% | +21.8% | P32 | ~$92.4M |
| Occupancy Rate | 49.4% | 68.3% | +18.9% | P30 | ~$80.1M |
| Operating Margin | -3.6% | 7.3% | +10.9% | P50 | ~$46.1M |
| Payer Diversity Index | 0.445 | 0.522 | +0.077 | P42 | — |
| Commercial Payer % | 68.7% | 75.6% | +6.9% | P57 | ~$29.1M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDRICKS REGIONAL HEALTH (Target) | IN | 130 | $423.4M | -3.6% | 29% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |