Competitive Intelligence — SPRINGFIELD REGIONAL MEDICAL CENTER
CCN 360086 | OH | 230 beds | Nat'l margin P48 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$287.5M
Net Revenue
-5.3%
Margin (P48)
230
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=1,788) | OH Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $287.5M | P79 | P79 | P48 | P51 | ▲ higher |
| Operating Margin | -5.3% | P48 | P37 | P45 | P28 | ▲ higher |
| Bed Count | 230 | P82 | P84 | P58 | P69 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P48 | P43 | P36 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P85 | P70 | P74 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P11 | P23 | P8 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P53 | P47 | P44 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P27 | P37 | P32 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P58 | P37 | P51 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P74 | P74 | P72 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P28 | P26 | P31 | ▲ higher |
| Total Patient Days | 62,626 | P85 | P86 | P67 | P75 | ▲ 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 | $287.5M | $466.2M | +$178.6M | P51 | ~$4.11B |
| Net Patient Revenue | $287.5M | $461.8M | +$174.3M | P48 | ~$4.01B |
| Revenue per Bed | $1.3M | $2.0M | +$709K | P36 | ~$16.3M |
| Revenue per Bed | $1.3M | $1.9M | +$614K | P43 | ~$14.1M |
| Expense per Bed | $1.3M | $1.9M | -$470K | P47 | ~$10.8M |
| Expense per Bed | $1.3M | $1.9M | -$355K | P44 | ~$8.2M |
| Total Patient Days | 62,626 | 71,424 | +8,798 | P67 | — |
| Net-to-Gross Ratio | 18.0% | 34.3% | +16.4% | P23 | ~$47.0M |
| Operating Margin | -5.3% | 7.9% | +13.2% | P28 | ~$37.9M |
| Payer Diversity Index | 0.391 | 0.520 | +0.128 | P26 | — |
Top Size-Matched Peers
115–460 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRINGFIELD REGIONAL MEDICAL C (Target) | OH | 230 | $287.5M | -5.3% | 21% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |