Competitive Intelligence — HENRY COUNTY MEMORIAL HOSPITAL
CCN 150030 | IN | 48 beds | Nat'l margin P58 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$137.8M
Net Revenue
-1.7%
Margin (P58)
48
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=2,740) | IN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $137.8M | P66 | P66 | P92 | P88 | ▲ higher |
| Operating Margin | -1.7% | P58 | P48 | P56 | P49 | ▲ higher |
| Bed Count | 48 | P42 | P50 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P89 | P90 | P88 | ▲ higher |
| Occupancy Rate | 53.6% | P50 | P56 | P60 | P64 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P59 | P37 | P51 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P87 | P90 | P87 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P52 | P38 | P39 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P35 | P34 | P48 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P53 | P73 | P62 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P43 | P37 | P33 | ▲ higher |
| Total Patient Days | 9,389 | P45 | P49 | P67 | P66 | ▲ 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 | $2.9M | $1.9M | -$2.5M | P87 | ~$12.0M |
| Expense per Bed | $2.9M | $1.8M | -$2.5M | P90 | ~$11.9M |
| Total Patient Days | 9,389 | 12,038 | +2,650 | P67 | — |
| Total Patient Days | 9,389 | 10,986 | +1,597 | P66 | — |
| Net-to-Gross Ratio | 32.3% | 52.8% | +20.5% | P37 | ~$28.3M |
| Occupancy Rate | 53.6% | 66.3% | +12.7% | P60 | ~$17.5M |
| Operating Margin | -1.7% | 9.8% | +11.4% | P49 | ~$15.7M |
| Operating Margin | -1.7% | 7.0% | +8.7% | P56 | ~$12.0M |
| Occupancy Rate | 53.6% | 60.6% | +7.0% | P64 | ~$9.7M |
| Net-to-Gross Ratio | 32.3% | 39.1% | +6.8% | P51 | ~$9.4M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENRY COUNTY MEMORIAL HOSPITAL (Target) | IN | 48 | $137.8M | -1.7% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |