Competitive Intelligence — TRINITY HOSPITAL HOLDING COMPANY
CCN 360211 | OH | 162 beds | Nat'l margin P30 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.3M
Net Revenue
-13.3%
Margin (P30)
162
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=2,025) | OH Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.3M | P76 | P76 | P61 | P63 | ▲ higher |
| Operating Margin | -13.3% | P30 | P23 | P26 | P20 | ▲ higher |
| Bed Count | 162 | P74 | P72 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P62 | P65 | P70 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P34 | P16 | P16 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P52 | P63 | P72 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P68 | P72 | P77 | ▼ lower |
| Medicare Day % | 30.6% | P49 | P65 | P68 | P80 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P85 | P65 | P88 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P24 | P33 | P6 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P93 | P77 | P99 | ▲ higher |
| Total Patient Days | 24,102 | P65 | P62 | P30 | P26 | ▲ 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 | $244.3M | $323.4M | +$79.1M | P61 | ~$1.28B |
| Net Patient Revenue | $244.3M | $301.4M | +$57.1M | P63 | ~$925.3M |
| Expense per Bed | $1.7M | $1.6M | -$1.1M | P77 | ~$17.9M |
| Expense per Bed | $1.7M | $1.8M | -$1.1M | P72 | ~$17.6M |
| Revenue per Bed | $1.5M | $1.8M | +$248K | P65 | ~$4.0M |
| Revenue per Bed | $1.5M | $1.6M | +$135K | P70 | ~$2.2M |
| Total Patient Days | 24,102 | 51,718 | +27,616 | P30 | — |
| Total Patient Days | 24,102 | 42,811 | +18,709 | P26 | — |
| Occupancy Rate | 40.7% | 75.0% | +34.3% | P16 | ~$83.7M |
| Occupancy Rate | 40.7% | 70.8% | +30.0% | P16 | ~$73.4M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY HOSPITAL HOLDING COMPA (Target) | OH | 162 | $244.3M | -13.3% | 31% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |