Competitive Intelligence — UPPER VALLEY MEDICAL CENTER
CCN 360174 | OH | 142 beds | Nat'l margin P85 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.3M
Net Revenue
12.0%
Margin (P85)
142
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=2,069) | OH Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.3M | P69 | P66 | P50 | P51 | ▲ higher |
| Operating Margin | 12.0% | P85 | P80 | P83 | P84 | ▲ higher |
| Bed Count | 142 | P71 | P68 | P53 | P52 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P42 | P46 | P42 | ▲ higher |
| Occupancy Rate | 43.1% | P37 | P34 | P19 | P21 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P27 | P39 | P37 | ▲ higher |
| Expense per Bed | $969K | P39 | P38 | P41 | P36 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P62 | P64 | P75 | ▶ neutral |
| Medicaid Day % | 4.5% | P47 | P61 | P44 | P58 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P37 | P48 | P26 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P64 | P55 | P77 | ▲ higher |
| Total Patient Days | 22,347 | P64 | P61 | P33 | P35 | ▲ 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 | $156.3M | $286.3M | +$130.0M | P50 | ~$1.85B |
| Net Patient Revenue | $156.3M | $261.8M | +$105.5M | P51 | ~$1.50B |
| Revenue per Bed | $1.1M | $1.7M | +$632K | P46 | ~$9.0M |
| Revenue per Bed | $1.1M | $1.6M | +$511K | P42 | ~$7.3M |
| Expense per Bed | $969K | $1.6M | -$508K | P36 | ~$7.2M |
| Expense per Bed | $969K | $1.8M | -$447K | P41 | ~$6.3M |
| Total Patient Days | 22,347 | 44,866 | +22,519 | P33 | — |
| Total Patient Days | 22,347 | 37,414 | +15,067 | P35 | — |
| Occupancy Rate | 43.1% | 74.8% | +31.7% | P19 | ~$49.6M |
| Occupancy Rate | 43.1% | 69.6% | +26.5% | P21 | ~$41.4M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPPER VALLEY MEDICAL CENTER (Target) | OH | 142 | $156.3M | 12.0% | 30% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |