Competitive Intelligence — PORTER REGIONAL HOSPITAL
CCN 150035 | IN | 199 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$370.6M
Net Revenue
22.1%
Margin (P94)
199
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=1,938) | IN Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $370.6M | P84 | P88 | P70 | P70 | ▲ higher |
| Operating Margin | 22.1% | P94 | P89 | P93 | P91 | ▲ higher |
| Bed Count | 199 | P79 | P88 | P57 | P70 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P66 | P77 | P67 | ▲ higher |
| Occupancy Rate | 72.9% | P76 | P85 | P68 | P88 | ▲ higher |
| Net-to-Gross Ratio | 14.4% | P8 | P4 | P14 | P12 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P44 | P57 | P35 | ▼ lower |
| Medicare Day % | 33.8% | P56 | P56 | P80 | P80 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P51 | P35 | P33 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P42 | P33 | P16 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P68 | P65 | P84 | ▲ higher |
| Total Patient Days | 57,747 | P83 | P91 | P69 | P84 | ▲ 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 | $370.6M | $418.3M | +$47.7M | P70 | ~$949.2M |
| Net Patient Revenue | $370.6M | $401.1M | +$30.4M | P70 | ~$605.8M |
| Expense per Bed | $1.5M | $1.9M | -$702K | P57 | ~$14.0M |
| Revenue per Bed | $1.9M | $2.0M | +$175K | P67 | ~$3.5M |
| Expense per Bed | $1.5M | $2.0M | -$165K | P35 | ~$3.3M |
| Total Patient Days | 57,747 | 63,062 | +5,315 | P69 | — |
| Net-to-Gross Ratio | 14.4% | 35.2% | +20.8% | P14 | ~$76.9M |
| Net-to-Gross Ratio | 14.4% | 30.1% | +15.7% | P12 | ~$58.2M |
| Commercial Payer % | 62.3% | 75.6% | +13.3% | P33 | ~$49.3M |
| Commercial Payer % | 62.3% | 72.7% | +10.5% | P16 | ~$38.8M |
Top Size-Matched Peers
100–398 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORTER REGIONAL HOSPITAL (Target) | IN | 199 | $370.6M | 22.1% | 34% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |