Competitive Intelligence — ELKHART GENERAL HOSPITAL
CCN 150018 | IN | 201 beds | Nat'l margin P60 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$323.0M
Net Revenue
-1.0%
Margin (P60)
201
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=1,920) | IN Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $323.0M | P82 | P85 | P63 | P58 | ▲ higher |
| Operating Margin | -1.0% | P60 | P51 | P58 | P35 | ▲ higher |
| Bed Count | 201 | P80 | P88 | P57 | P70 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P52 | P67 | P37 | ▲ higher |
| Occupancy Rate | 67.1% | P68 | P76 | P56 | P65 | ▲ higher |
| Net-to-Gross Ratio | 28.6% | P38 | P36 | P58 | P65 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P54 | P65 | P49 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P39 | P61 | P46 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P53 | P37 | P40 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P64 | P52 | P60 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P42 | P47 | P44 | ▲ higher |
| Total Patient Days | 50,432 | P80 | P88 | P60 | P67 | ▲ 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 | $323.0M | $424.8M | +$101.8M | P58 | ~$2.05B |
| Net Patient Revenue | $323.0M | $408.1M | +$85.1M | P63 | ~$1.71B |
| Expense per Bed | $1.6M | $1.9M | -$861K | P65 | ~$17.3M |
| Revenue per Bed | $1.6M | $2.1M | +$542K | P37 | ~$10.9M |
| Expense per Bed | $1.6M | $2.0M | -$311K | P49 | ~$6.2M |
| Revenue per Bed | $1.6M | $1.8M | +$203K | P67 | ~$4.1M |
| Total Patient Days | 50,432 | 64,048 | +13,616 | P60 | — |
| Total Patient Days | 50,432 | 56,100 | +5,668 | P67 | — |
| Operating Margin | -1.0% | 12.3% | +13.2% | P35 | ~$42.7M |
| Occupancy Rate | 67.1% | 76.3% | +9.2% | P56 | ~$29.8M |
Top Size-Matched Peers
100–402 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELKHART GENERAL HOSPITAL (Target) | IN | 201 | $323.0M | -1.0% | 28% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |