Competitive Intelligence — BALL MEMORIAL HOSPITAL
CCN 150089 | IN | 316 beds | Nat'l margin P64 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$524.9M
Net Revenue
0.9%
Margin (P64)
316
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=1,446) | IN Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $524.9M | P89 | P92 | P66 | P59 | ▲ higher |
| Operating Margin | 0.9% | P64 | P55 | P64 | P41 | ▲ higher |
| Bed Count | 316 | P89 | P93 | P64 | P67 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P54 | P62 | P44 | ▲ higher |
| Occupancy Rate | 71.7% | P74 | P82 | P57 | P67 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P11 | P37 | P22 | ▲ higher |
| Expense per Bed | $1.6M | P66 | P56 | P59 | P56 | ▼ lower |
| Medicare Day % | 30.3% | P48 | P47 | P74 | P56 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P62 | P42 | P56 | ▶ neutral |
| Commercial Payer % | 64.6% | P58 | P48 | P38 | P44 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P61 | P62 | P70 | ▲ higher |
| Total Patient Days | 82,703 | P90 | P94 | P68 | P70 | ▲ 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 | $524.9M | $626.0M | +$101.1M | P66 | ~$3.20B |
| Net Patient Revenue | $524.9M | $581.0M | +$56.1M | P59 | ~$1.77B |
| Expense per Bed | $1.6M | $2.1M | -$630K | P59 | ~$19.9M |
| Revenue per Bed | $1.7M | $2.1M | +$451K | P44 | ~$14.3M |
| Revenue per Bed | $1.7M | $2.0M | +$314K | P62 | ~$9.9M |
| Expense per Bed | $1.6M | $2.0M | -$207K | P56 | ~$6.6M |
| Total Patient Days | 82,703 | 93,524 | +10,821 | P68 | — |
| Total Patient Days | 82,703 | 85,214 | +2,510 | P70 | — |
| Net-to-Gross Ratio | 21.7% | 33.2% | +11.5% | P37 | ~$60.4M |
| Commercial Payer % | 64.6% | 75.1% | +10.5% | P38 | ~$54.9M |
Top Size-Matched Peers
158–632 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BALL MEMORIAL HOSPITAL (Target) | IN | 316 | $524.9M | 0.9% | 30% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |