Competitive Intelligence — MARYMOUNT HOSPITAL
CCN 360143 | OH | 190 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$164.9M
Net Revenue
-13.6%
Margin (P30)
190
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=1,981) | OH Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $164.9M | P70 | P67 | P37 | P33 | ▲ higher |
| Operating Margin | -13.6% | P30 | P21 | P26 | P14 | ▲ higher |
| Bed Count | 190 | P78 | P79 | P57 | P64 | ▶ neutral |
| Revenue per Bed | $868K | P38 | P32 | P30 | P20 | ▲ higher |
| Occupancy Rate | 44.4% | P39 | P37 | P17 | P17 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P38 | P55 | P53 | ▲ higher |
| Expense per Bed | $986K | P40 | P39 | P35 | P30 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P43 | P51 | P55 | ▶ neutral |
| Medicaid Day % | 2.4% | P29 | P31 | P21 | P17 | ▶ neutral |
| Commercial Payer % | 72.6% | P75 | P64 | P67 | P55 | ▲ higher |
| Payer Diversity Index | 0.410 | P30 | P33 | P32 | P42 | ▲ higher |
| Total Patient Days | 30,819 | P71 | P69 | P35 | P37 | ▲ 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 | $164.9M | $382.0M | +$217.1M | P37 | ~$4.12B |
| Net Patient Revenue | $164.9M | $333.9M | +$169.0M | P33 | ~$3.21B |
| Revenue per Bed | $868K | $1.8M | +$933K | P30 | ~$17.7M |
| Revenue per Bed | $868K | $1.7M | +$861K | P20 | ~$16.4M |
| Expense per Bed | $986K | $1.9M | -$275K | P35 | ~$5.2M |
| Expense per Bed | $986K | $1.7M | -$109K | P30 | ~$2.1M |
| Total Patient Days | 30,819 | 59,836 | +29,017 | P35 | — |
| Total Patient Days | 30,819 | 52,158 | +21,340 | P37 | — |
| Occupancy Rate | 44.4% | 76.1% | +31.6% | P17 | ~$52.2M |
| Occupancy Rate | 44.4% | 72.7% | +28.2% | P17 | ~$46.5M |
Top Size-Matched Peers
95–380 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARYMOUNT HOSPITAL (Target) | OH | 190 | $164.9M | -13.6% | 25% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |