Competitive Intelligence — HOLZER
CCN 360054 | OH | 148 beds | Nat'l margin P90 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$204.1M
Net Revenue
16.9%
Margin (P90)
148
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=2,063) | OH Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $204.1M | P74 | P72 | P59 | P60 | ▲ higher |
| Operating Margin | 16.9% | P90 | P88 | P88 | P92 | ▲ higher |
| Bed Count | 148 | P72 | P70 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P54 | P59 | P57 | ▲ higher |
| Occupancy Rate | 28.1% | P22 | P16 | P7 | P4 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P62 | P68 | P76 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P45 | P48 | P46 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P50 | P56 | P65 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P44 | P32 | P36 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P53 | P60 | P42 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P47 | P40 | P57 | ▲ higher |
| Total Patient Days | 15,171 | P55 | P53 | P14 | P19 | ▲ 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 | $204.1M | $297.9M | +$93.8M | P59 | ~$1.39B |
| Net Patient Revenue | $204.1M | $273.1M | +$69.0M | P60 | ~$1.02B |
| Expense per Bed | $1.1M | $1.6M | -$599K | P46 | ~$8.9M |
| Expense per Bed | $1.1M | $1.8M | -$598K | P48 | ~$8.9M |
| Revenue per Bed | $1.4M | $1.7M | +$360K | P59 | ~$5.3M |
| Revenue per Bed | $1.4M | $1.6M | +$250K | P57 | ~$3.7M |
| Total Patient Days | 15,171 | 47,366 | +32,194 | P14 | — |
| Total Patient Days | 15,171 | 38,118 | +22,947 | P19 | — |
| Occupancy Rate | 28.1% | 75.0% | +46.9% | P7 | ~$95.8M |
| Occupancy Rate | 28.1% | 69.5% | +41.4% | P4 | ~$84.5M |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLZER (Target) | OH | 148 | $204.1M | 16.9% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |