Competitive Intelligence — HANCOCK REGIONAL HOSPITAL
CCN 150037 | IN | 105 beds | Nat'l margin P15 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.9M
Net Revenue
-26.1%
Margin (P15)
105
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=2,105) | IN Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.9M | P68 | P68 | P63 | P47 | ▲ higher |
| Operating Margin | -26.1% | P15 | P14 | P13 | P7 | ▲ higher |
| Bed Count | 105 | P62 | P71 | P47 | P48 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P43 | P66 | P46 | ▲ higher |
| Occupancy Rate | 28.1% | P22 | P21 | P10 | P9 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P41 | P52 | P58 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P63 | P78 | P72 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P50 | P63 | P59 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P27 | P19 | P18 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P58 | P56 | P53 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P36 | P43 | P38 | ▲ higher |
| Total Patient Days | 10,766 | P48 | P54 | P15 | P16 | ▲ 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 | $148.9M | $259.1M | +$110.2M | P47 | ~$1.16B |
| Net Patient Revenue | $148.9M | $200.3M | +$51.5M | P63 | ~$540.4M |
| Expense per Bed | $1.8M | $1.9M | -$1.4M | P72 | ~$14.8M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P78 | ~$14.3M |
| Revenue per Bed | $1.4M | $2.0M | +$551K | P46 | ~$5.8M |
| Revenue per Bed | $1.4M | $1.7M | +$234K | P66 | ~$2.5M |
| Total Patient Days | 10,766 | 33,472 | +22,706 | P15 | — |
| Total Patient Days | 10,766 | 30,510 | +19,744 | P16 | — |
| Occupancy Rate | 28.1% | 74.7% | +46.6% | P10 | ~$69.4M |
| Operating Margin | -26.1% | 18.2% | +44.3% | P7 | ~$66.0M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HANCOCK REGIONAL HOSPITAL (Target) | IN | 105 | $148.9M | -26.1% | 31% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| 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% |