Competitive Intelligence — WESTERN RESERVE HOSPITAL
CCN 360150 | OH | 83 beds | Nat'l margin P39 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$147.6M
Net Revenue
-9.3%
Margin (P39)
83
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=2,150) | OH Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $147.6M | P68 | P64 | P75 | P74 | ▲ higher |
| Operating Margin | -9.3% | P39 | P30 | P37 | P29 | ▲ higher |
| Bed Count | 83 | P56 | P54 | P48 | P53 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P69 | P80 | P85 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P44 | P39 | P42 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P3 | P8 | P6 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P74 | P82 | P88 | ▼ lower |
| Medicare Day % | 21.7% | P28 | P31 | P32 | P32 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P35 | P32 | P36 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P76 | P77 | P74 | ▲ higher |
| Payer Diversity Index | 0.379 | P23 | P24 | P24 | P28 | ▲ higher |
| Total Patient Days | 14,971 | P55 | P53 | P43 | P52 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.5M | -$1.6M | P88 | ~$13.5M |
| Expense per Bed | $1.9M | $1.6M | -$1.5M | P82 | ~$12.8M |
| Net Patient Revenue | $147.6M | $148.7M | +$1.0M | P74 | ~$8.7M |
| Net Patient Revenue | $147.6M | $148.0M | +$342K | P75 | ~$2.8M |
| Total Patient Days | 14,971 | 24,994 | +10,022 | P43 | — |
| Total Patient Days | 14,971 | 24,724 | +9,752 | P52 | — |
| Net-to-Gross Ratio | 13.8% | 41.8% | +28.1% | P8 | ~$41.4M |
| Net-to-Gross Ratio | 13.8% | 37.9% | +24.1% | P6 | ~$35.6M |
| Occupancy Rate | 49.4% | 73.3% | +23.9% | P39 | ~$35.3M |
| Operating Margin | -9.3% | 10.0% | +19.3% | P29 | ~$28.5M |
Top Size-Matched Peers
42–166 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN RESERVE HOSPITAL (Target) | OH | 83 | $147.6M | -9.3% | 22% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |