Competitive Intelligence — AULTMAN HOSPITAL
CCN 360084 | OH | 365 beds | Nat'l margin P48 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$586.2M
Net Revenue
-5.6%
Margin (P48)
365
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=1,284) | OH Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $586.2M | P90 | P89 | P64 | P54 | ▲ higher |
| Operating Margin | -5.6% | P48 | P36 | P45 | P28 | ▲ higher |
| Bed Count | 365 | P92 | P91 | P68 | P65 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P65 | P55 | P46 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P76 | P46 | P63 | ▲ higher |
| Net-to-Gross Ratio | 32.6% | P48 | P57 | P75 | P79 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P68 | P57 | P52 | ▼ lower |
| Medicare Day % | 17.2% | P19 | P16 | P26 | P26 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P56 | P30 | P37 | ▶ neutral |
| Commercial Payer % | 78.8% | P85 | P82 | P84 | P80 | ▲ higher |
| Payer Diversity Index | 0.347 | P18 | P19 | P16 | P20 | ▲ higher |
| Total Patient Days | 91,632 | P91 | P90 | P66 | P61 | ▲ 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 | $586.2M | $895.9M | +$309.7M | P54 | ~$11.30B |
| Net Patient Revenue | $586.2M | $712.0M | +$125.8M | P64 | ~$4.59B |
| Revenue per Bed | $1.6M | $2.2M | +$625K | P46 | ~$22.8M |
| Expense per Bed | $1.7M | $2.2M | -$616K | P57 | ~$22.5M |
| Expense per Bed | $1.7M | $2.2M | -$509K | P52 | ~$18.6M |
| Revenue per Bed | $1.6M | $2.1M | +$462K | P55 | ~$16.9M |
| Total Patient Days | 91,632 | 110,704 | +19,072 | P61 | — |
| Total Patient Days | 91,632 | 106,130 | +14,498 | P66 | — |
| Payer Diversity Index | 0.347 | 0.517 | +0.170 | P16 | — |
| Operating Margin | -5.6% | 4.9% | +10.6% | P45 | ~$61.9M |
Top Size-Matched Peers
182–730 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AULTMAN HOSPITAL (Target) | OH | 365 | $586.2M | -5.6% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |