Competitive Intelligence — ESKENAZI HEALTH
CCN 150024 | IN | 314 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$562.3M
Net Revenue
-50.0%
Margin (P0)
314
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=1,453) | IN Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $562.3M | P90 | P93 | P70 | P67 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 314 | P89 | P92 | P64 | P63 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P62 | P67 | P59 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P85 | P61 | P82 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P10 | P35 | P18 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P86 | P91 | P100 | ▼ lower |
| Medicare Day % | 11.8% | P13 | P13 | P17 | P4 | ▶ neutral |
| Medicaid Day % | 24.7% | P91 | P99 | P93 | P96 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P46 | P34 | P33 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P89 | P77 | P96 | ▲ higher |
| Total Patient Days | 83,932 | P90 | P94 | P69 | P74 | ▲ 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 | $562.3M | $623.5M | +$61.2M | P70 | ~$1.92B |
| Net Patient Revenue | $562.3M | $581.0M | +$18.6M | P67 | ~$584.8M |
| Expense per Bed | $2.9M | $2.1M | -$1.8M | P91 | ~$57.9M |
| Expense per Bed | $2.9M | $1.9M | -$1.4M | P100 | ~$44.6M |
| Revenue per Bed | $1.8M | $2.1M | +$321K | P59 | ~$10.1M |
| Revenue per Bed | $1.8M | $2.0M | +$179K | P67 | ~$5.6M |
| Total Patient Days | 83,932 | 92,954 | +9,022 | P69 | — |
| Total Patient Days | 83,932 | 84,599 | +667 | P74 | — |
| Operating Margin | -50.0% | 10.6% | +60.6% | P0 | ~$340.5M |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$313.9M |
Top Size-Matched Peers
157–628 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ESKENAZI HEALTH (Target) | IN | 314 | $562.3M | -50.0% | 12% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |