Competitive Intelligence — MAJOR HOSPITAL
CCN 150097 | IN | 46 beds | Nat'l margin P39 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.9M
Net Revenue
-9.2%
Margin (P39)
46
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=2,733) | IN Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.9M | P69 | P69 | P95 | P92 | ▲ higher |
| Operating Margin | -9.2% | P39 | P33 | P38 | P33 | ▲ higher |
| Bed Count | 46 | P41 | P48 | P61 | P65 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P95 | P94 | P94 | ▲ higher |
| Occupancy Rate | 57.9% | P56 | P63 | P66 | P71 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P45 | P30 | P35 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P97 | P95 | P99 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P44 | P32 | P32 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P40 | P41 | P52 | ▶ neutral |
| Commercial Payer % | 67.8% | P65 | P61 | P76 | P70 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P39 | P34 | P28 | ▲ higher |
| Total Patient Days | 9,716 | P46 | P51 | P70 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.7M | $1.9M | -$3.3M | P99 | ~$15.2M |
| Expense per Bed | $3.7M | $1.8M | -$3.3M | P95 | ~$15.1M |
| Total Patient Days | 9,716 | 11,366 | +1,650 | P70 | — |
| Total Patient Days | 9,716 | 10,779 | +1,063 | P70 | — |
| Net-to-Gross Ratio | 29.7% | 53.1% | +23.4% | P30 | ~$36.7M |
| Operating Margin | -9.2% | 9.2% | +18.4% | P33 | ~$28.9M |
| Operating Margin | -9.2% | 6.9% | +16.1% | P38 | ~$25.3M |
| Net-to-Gross Ratio | 29.7% | 39.4% | +9.7% | P35 | ~$15.2M |
| Occupancy Rate | 57.9% | 65.6% | +7.7% | P66 | ~$12.1M |
| Payer Diversity Index | 0.453 | 0.528 | +0.075 | P34 | — |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAJOR HOSPITAL (Target) | IN | 46 | $156.9M | -9.2% | 29% |
| 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% |