Competitive Intelligence — SCHNECK MEDICAL CENTER
CCN 150065 | IN | 60 beds | Nat'l margin P60 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$184.2M
Net Revenue
-0.8%
Margin (P60)
60
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=2,149) | IN Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $184.2M | P72 | P75 | P92 | P90 | ▲ higher |
| Operating Margin | -0.8% | P60 | P52 | P55 | P46 | ▲ higher |
| Bed Count | 60 | P48 | P57 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P92 | P96 | P93 | ▲ higher |
| Occupancy Rate | 47.2% | P42 | P47 | P41 | P43 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P72 | P62 | P73 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P89 | P94 | P92 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P22 | P25 | P21 | ▶ neutral |
| Medicaid Day % | 31.1% | P94 | P99 | P94 | P100 | ▶ neutral |
| Commercial Payer % | 48.7% | P29 | P12 | P27 | P15 | ▲ higher |
| Payer Diversity Index | 0.626 | P96 | P99 | P94 | P99 | ▲ higher |
| Total Patient Days | 10,336 | P47 | P53 | P45 | P49 | ▲ 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 | $3.1M | $1.9M | -$2.8M | P92 | ~$16.6M |
| Expense per Bed | $3.1M | $1.6M | -$2.7M | P94 | ~$16.3M |
| Total Patient Days | 10,336 | 18,508 | +8,172 | P45 | — |
| Total Patient Days | 10,336 | 15,277 | +4,941 | P49 | — |
| Occupancy Rate | 47.2% | 72.3% | +25.1% | P41 | ~$46.3M |
| Commercial Payer % | 48.7% | 72.4% | +23.7% | P27 | ~$43.7M |
| Commercial Payer % | 48.7% | 70.4% | +21.7% | P15 | ~$40.0M |
| Occupancy Rate | 47.2% | 68.9% | +21.7% | P43 | ~$39.9M |
| Operating Margin | -0.8% | 14.7% | +15.6% | P46 | ~$28.7M |
| Operating Margin | -0.8% | 9.0% | +9.9% | P55 | ~$18.2M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCHNECK MEDICAL CENTER (Target) | IN | 60 | $184.2M | -0.8% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |