Competitive Intelligence — POMERENE HOSPITAL
CCN 360148 | OH | 41 beds | Nat'l margin P81 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.9M
Net Revenue
9.4%
Margin (P81)
41
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=2,670) | OH Size-Matched (n=110) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.9M | P40 | P36 | P60 | P56 | ▲ higher |
| Operating Margin | 9.4% | P81 | P75 | P80 | P72 | ▲ higher |
| Bed Count | 41 | P38 | P31 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $948K | P41 | P34 | P52 | P49 | ▲ higher |
| Occupancy Rate | 23.5% | P18 | P10 | P24 | P16 | ▲ higher |
| Net-to-Gross Ratio | 49.3% | P74 | P89 | P68 | P84 | ▲ higher |
| Expense per Bed | $859K | P35 | P34 | P45 | P47 | ▼ lower |
| Medicare Day % | 20.3% | P25 | P25 | P15 | P14 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P41 | P43 | P55 | ▶ neutral |
| Commercial Payer % | 76.7% | P82 | P78 | P89 | P86 | ▲ higher |
| Payer Diversity Index | 0.370 | P22 | P23 | P16 | P16 | ▲ higher |
| Total Patient Days | 3,517 | P26 | P18 | P35 | P30 | ▲ 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 | $38.9M | $64.0M | +$25.1M | P60 | ~$103.0M |
| Net Patient Revenue | $38.9M | $63.5M | +$24.6M | P56 | ~$100.9M |
| Revenue per Bed | $948K | $2.0M | +$1.1M | P49 | ~$4.5M |
| Revenue per Bed | $948K | $1.8M | +$857K | P52 | ~$3.5M |
| Expense per Bed | $859K | $2.0M | -$500K | P47 | ~$2.0M |
| Expense per Bed | $859K | $1.9M | -$401K | P45 | ~$1.6M |
| Total Patient Days | 3,517 | 9,945 | +6,428 | P35 | — |
| Total Patient Days | 3,517 | 9,908 | +6,392 | P30 | — |
| Occupancy Rate | 23.5% | 64.2% | +40.7% | P24 | ~$15.8M |
| Occupancy Rate | 23.5% | 61.8% | +38.3% | P16 | ~$14.9M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| POMERENE HOSPITAL (Target) | OH | 41 | $38.9M | 9.4% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |