Competitive Intelligence — ASHTABULA COUNTY MEDICAL CENTER
CCN 360125 | OH | 105 beds | Nat'l margin P38 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$145.7M
Net Revenue
-9.5%
Margin (P38)
105
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=2,105) | OH Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $145.7M | P67 | P62 | P61 | P53 | ▲ higher |
| Operating Margin | -9.5% | P38 | P30 | P35 | P27 | ▲ higher |
| Bed Count | 105 | P62 | P59 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P54 | P65 | P62 | ▲ higher |
| Occupancy Rate | 43.6% | P38 | P35 | P24 | P27 | ▲ higher |
| Net-to-Gross Ratio | 28.4% | P38 | P42 | P49 | P52 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P62 | P70 | P73 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P80 | P77 | P91 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P58 | P45 | P57 | ▶ neutral |
| Commercial Payer % | 58.5% | P45 | P20 | P33 | P9 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P88 | P74 | P86 | ▲ higher |
| Total Patient Days | 16,706 | P57 | P56 | P32 | P39 | ▲ 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 | $145.7M | $207.5M | +$61.8M | P53 | ~$649.1M |
| Net Patient Revenue | $145.7M | $200.3M | +$54.7M | P61 | ~$574.2M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P73 | ~$12.1M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P70 | ~$11.5M |
| Revenue per Bed | $1.4M | $1.7M | +$265K | P65 | ~$2.8M |
| Revenue per Bed | $1.4M | $1.6M | +$197K | P62 | ~$2.1M |
| Total Patient Days | 16,706 | 33,472 | +16,766 | P32 | — |
| Total Patient Days | 16,706 | 32,384 | +15,678 | P39 | — |
| Occupancy Rate | 43.6% | 74.7% | +31.1% | P24 | ~$45.3M |
| Occupancy Rate | 43.6% | 69.3% | +25.7% | P27 | ~$37.5M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASHTABULA COUNTY MEDICAL CENTE (Target) | OH | 105 | $145.7M | -9.5% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |