Competitive Intelligence — MARY RUTAN HOSPITAL
CCN 360197 | OH | 39 beds | Nat'l margin P32 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$113.0M
Net Revenue
-12.5%
Margin (P32)
39
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=2,680) | OH Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $113.0M | P62 | P60 | P91 | P93 | ▲ higher |
| Operating Margin | -12.5% | P32 | P24 | P33 | P24 | ▲ higher |
| Bed Count | 39 | P36 | P28 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P91 | P89 | P90 | ▲ higher |
| Occupancy Rate | 29.4% | P24 | P18 | P34 | P32 | ▲ higher |
| Net-to-Gross Ratio | 38.1% | P59 | P70 | P46 | P52 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P96 | P92 | P95 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P53 | P27 | P31 | ▶ neutral |
| Medicaid Day % | 12.9% | P78 | P96 | P79 | P97 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P21 | P62 | P38 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P97 | P83 | P95 | ▲ higher |
| Total Patient Days | 4,186 | P29 | P23 | P44 | P40 | ▲ 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 | $3.3M | $1.9M | -$2.9M | P95 | ~$11.3M |
| Expense per Bed | $3.3M | $1.9M | -$2.8M | P92 | ~$10.9M |
| Total Patient Days | 4,186 | 9,136 | +4,950 | P40 | — |
| Total Patient Days | 4,186 | 9,123 | +4,937 | P44 | — |
| Occupancy Rate | 29.4% | 63.3% | +33.9% | P34 | ~$38.3M |
| Occupancy Rate | 29.4% | 62.6% | +33.2% | P32 | ~$37.5M |
| Operating Margin | -12.5% | 12.0% | +24.5% | P24 | ~$27.7M |
| Operating Margin | -12.5% | 5.8% | +18.3% | P33 | ~$20.7M |
| Net-to-Gross Ratio | 38.1% | 54.8% | +16.7% | P46 | ~$18.9M |
| Commercial Payer % | 59.3% | 69.8% | +10.5% | P38 | ~$11.9M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARY RUTAN HOSPITAL (Target) | OH | 39 | $113.0M | -12.5% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |