Competitive Intelligence — ST. ANNS HOSPITAL
CCN 360012 | OH | 270 beds | Nat'l margin P48 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$347.5M
Net Revenue
-5.4%
Margin (P48)
270
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) | OH State (n=234) | Size-Matched (n=1,606) | OH Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $347.5M | P82 | P84 | P50 | P57 | ▲ higher |
| Operating Margin | -5.4% | P48 | P37 | P45 | P28 | ▲ higher |
| Bed Count | 270 | P86 | P86 | P61 | P69 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P50 | P41 | P33 | ▲ higher |
| Occupancy Rate | 56.6% | P54 | P55 | P28 | P38 | ▲ higher |
| Net-to-Gross Ratio | 26.8% | P34 | P34 | P54 | P49 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P55 | P45 | P43 | ▼ lower |
| Medicare Day % | 17.9% | P20 | P18 | P28 | P18 | ▶ neutral |
| Medicaid Day % | 8.6% | P68 | P88 | P65 | P89 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P68 | P69 | P55 | ▲ higher |
| Payer Diversity Index | 0.421 | P32 | P38 | P36 | P51 | ▲ higher |
| Total Patient Days | 55,767 | P82 | P84 | P49 | P62 | ▲ 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 | $347.5M | $569.1M | +$221.6M | P57 | ~$5.98B |
| Net Patient Revenue | $347.5M | $541.5M | +$194.0M | P50 | ~$5.24B |
| Revenue per Bed | $1.3M | $2.0M | +$675K | P33 | ~$18.2M |
| Revenue per Bed | $1.3M | $1.9M | +$634K | P41 | ~$17.1M |
| Expense per Bed | $1.4M | $2.0M | -$417K | P45 | ~$11.3M |
| Expense per Bed | $1.4M | $1.9M | -$260K | P43 | ~$7.0M |
| Total Patient Days | 55,767 | 82,301 | +26,534 | P49 | — |
| Total Patient Days | 55,767 | 71,532 | +15,765 | P62 | — |
| Occupancy Rate | 56.6% | 77.2% | +20.7% | P28 | ~$71.8M |
| Occupancy Rate | 56.6% | 74.6% | +18.0% | P38 | ~$62.6M |
Top Size-Matched Peers
135–540 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ANNS HOSPITAL (Target) | OH | 270 | $347.5M | -5.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |