Competitive Intelligence — TRUMBULL MEMORIAL HOSPITAL
CCN 360055 | OH | 197 beds | Nat'l margin P66 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$143.9M
Net Revenue
1.4%
Margin (P66)
197
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=1,957) | OH Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $143.9M | P67 | P62 | P31 | P20 | ▲ higher |
| Operating Margin | 1.4% | P66 | P54 | P64 | P51 | ▲ higher |
| Bed Count | 197 | P79 | P81 | P57 | P69 | ▶ neutral |
| Revenue per Bed | $731K | P33 | P30 | P25 | P16 | ▲ higher |
| Occupancy Rate | 45.0% | P40 | P38 | P17 | P18 | ▲ higher |
| Net-to-Gross Ratio | 17.6% | P13 | P8 | P22 | P4 | ▲ higher |
| Expense per Bed | $720K | P30 | P32 | P24 | P22 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P37 | P44 | P45 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P72 | P53 | P78 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P59 | P61 | P44 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P47 | P42 | P63 | ▲ higher |
| Total Patient Days | 32,385 | P72 | P72 | P35 | P45 | ▲ 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 | $143.9M | $397.3M | +$253.4M | P31 | ~$4.99B |
| Net Patient Revenue | $143.9M | $342.4M | +$198.5M | P20 | ~$3.91B |
| Revenue per Bed | $731K | $1.8M | +$1.1M | P25 | ~$21.2M |
| Revenue per Bed | $731K | $1.8M | +$1.1M | P16 | ~$20.8M |
| Total Patient Days | 32,385 | 62,331 | +29,946 | P35 | — |
| Total Patient Days | 32,385 | 53,010 | +20,625 | P45 | — |
| Occupancy Rate | 45.0% | 76.0% | +31.0% | P17 | ~$44.6M |
| Occupancy Rate | 45.0% | 72.7% | +27.6% | P18 | ~$39.7M |
| Net-to-Gross Ratio | 17.6% | 35.2% | +17.5% | P22 | ~$25.2M |
| Net-to-Gross Ratio | 17.6% | 32.2% | +14.5% | P4 | ~$20.9M |
Top Size-Matched Peers
98–394 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRUMBULL MEMORIAL HOSPITAL (Target) | OH | 197 | $143.9M | 1.4% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |