Competitive Intelligence — EVANSVILLE STATE HOSPITAL
CCN 154056 | IN | 168 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.8M
Net Revenue
-50.0%
Margin (P0)
168
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=2,025) | IN Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.8M | P2 | P2 | P1 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 168 | P75 | P83 | P55 | P61 | ▶ neutral |
| Revenue per Bed | $23K | P0 | P1 | P0 | P2 | ▲ higher |
| Occupancy Rate | 77.1% | P82 | P90 | P79 | P94 | ▲ higher |
| Net-to-Gross Ratio | 4.0% | P0 | P1 | P0 | P2 | ▲ higher |
| Expense per Bed | $185K | P3 | P2 | P3 | P2 | ▼ lower |
| Medicaid Day % | 14.2% | P81 | P96 | P80 | P94 | ▶ neutral |
| Commercial Payer % | 85.8% | P90 | P95 | P88 | P94 | ▲ higher |
| Payer Diversity Index | 0.244 | P11 | P6 | P12 | P6 | ▲ higher |
| Total Patient Days | 47,279 | P79 | P87 | P68 | P76 | ▲ 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 | $3.8M | $360.4M | +$356.6M | P2 | ~$5.99B |
| Net Patient Revenue | $3.8M | $341.8M | +$338.0M | P1 | ~$5.68B |
| Revenue per Bed | $23K | $2.1M | +$2.1M | P2 | ~$34.6M |
| Revenue per Bed | $23K | $1.8M | +$1.7M | P0 | ~$29.3M |
| Total Patient Days | 47,279 | 53,543 | +6,264 | P68 | — |
| Operating Margin | -50.0% | 14.4% | +64.4% | P0 | ~$2.4M |
| Operating Margin | -50.0% | 6.4% | +56.4% | P0 | ~$2.1M |
| Net-to-Gross Ratio | 4.0% | 36.3% | +32.3% | P0 | ~$1.2M |
| Net-to-Gross Ratio | 4.0% | 32.5% | +28.5% | P2 | ~$1.1M |
| Payer Diversity Index | 0.244 | 0.522 | +0.278 | P12 | — |
Top Size-Matched Peers
84–336 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EVANSVILLE STATE HOSPITAL (Target) | IN | 168 | $3.8M | -50.0% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |