Competitive Intelligence — GOSHEN HOSPITAL
CCN 150026 | IN | 103 beds | Nat'l margin P18 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$248.4M
Net Revenue
-22.8%
Margin (P18)
103
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=2,100) | IN Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $248.4M | P77 | P80 | P83 | P75 | ▲ higher |
| Operating Margin | -22.8% | P18 | P15 | P16 | P10 | ▲ higher |
| Bed Count | 103 | P62 | P70 | P47 | P48 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P83 | P90 | P90 | ▲ higher |
| Occupancy Rate | 55.6% | P53 | P59 | P44 | P52 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P49 | P54 | P65 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P88 | P95 | P97 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P36 | P49 | P41 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P16 | P10 | P7 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P74 | P70 | P74 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P25 | P29 | P24 | ▲ higher |
| Total Patient Days | 20,899 | P62 | P72 | P48 | P53 | ▲ 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 | $3.0M | $1.8M | -$2.6M | P97 | ~$26.6M |
| Expense per Bed | $3.0M | $1.7M | -$2.5M | P95 | ~$26.2M |
| Total Patient Days | 20,899 | 32,866 | +11,968 | P48 | — |
| Total Patient Days | 20,899 | 28,184 | +7,285 | P53 | — |
| Operating Margin | -22.8% | 18.2% | +41.1% | P10 | ~$102.0M |
| Operating Margin | -22.8% | 7.9% | +30.8% | P16 | ~$76.4M |
| Occupancy Rate | 55.6% | 74.6% | +19.0% | P44 | ~$47.1M |
| Payer Diversity Index | 0.399 | 0.520 | +0.121 | P29 | — |
| Occupancy Rate | 55.6% | 66.5% | +10.9% | P52 | ~$27.2M |
| Payer Diversity Index | 0.399 | 0.496 | +0.097 | P24 | — |
Top Size-Matched Peers
52–206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOSHEN HOSPITAL (Target) | IN | 103 | $248.4M | -22.8% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |