Competitive Intelligence — IU HEALTH PAOLI HOSPITAL
CCN 151306 | IN | 24 beds | Nat'l margin P73 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.4M
Net Revenue
4.8%
Margin (P73)
24
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=2,416) | IN Size-Matched (n=84) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.4M | P37 | P38 | P63 | P54 | ▲ higher |
| Operating Margin | 4.8% | P73 | P63 | P76 | P70 | ▲ higher |
| Bed Count | 24 | P14 | P14 | P29 | P25 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P44 | P64 | P49 | ▲ higher |
| Occupancy Rate | 18.5% | P12 | P8 | P23 | P13 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P73 | P37 | P63 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P41 | P58 | P42 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P60 | P34 | P44 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P47 | P48 | P61 | ▶ neutral |
| Commercial Payer % | 62.0% | P52 | P40 | P73 | P52 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P65 | P55 | P58 | ▲ higher |
| Total Patient Days | 1,617 | P13 | P10 | P26 | 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 | $34.4M | $57.0M | +$22.6M | P54 | ~$54.2M |
| Net Patient Revenue | $34.4M | $49.3M | +$14.9M | P63 | ~$35.8M |
| Expense per Bed | $1.4M | $2.0M | -$788K | P58 | ~$1.9M |
| Expense per Bed | $1.4M | $2.6M | -$634K | P42 | ~$1.5M |
| Revenue per Bed | $1.4M | $2.0M | +$586K | P49 | ~$1.4M |
| Revenue per Bed | $1.4M | $1.9M | +$493K | P64 | ~$1.2M |
| Total Patient Days | 1,617 | 6,415 | +4,798 | P16 | — |
| Total Patient Days | 1,617 | 5,457 | +3,840 | P26 | — |
| Occupancy Rate | 18.5% | 56.2% | +37.7% | P13 | ~$13.0M |
| Occupancy Rate | 18.5% | 55.3% | +36.8% | P23 | ~$12.7M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IU HEALTH PAOLI HOSPITAL (Target) | IN | 24 | $34.4M | 4.8% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |