Competitive Intelligence — LICKING MEMORIAL HOSPITAL
CCN 360218 | OH | 219 beds | Nat'l margin P90 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$301.9M
Net Revenue
16.2%
Margin (P90)
219
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=1,847) | OH Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $301.9M | P80 | P80 | P54 | P61 | ▲ higher |
| Operating Margin | 16.2% | P90 | P85 | P89 | P89 | ▲ higher |
| Bed Count | 219 | P82 | P84 | P58 | P72 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P54 | P52 | P46 | ▲ higher |
| Occupancy Rate | 39.9% | P34 | P33 | P11 | P8 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P63 | P75 | P87 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P46 | P40 | P39 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P44 | P54 | P63 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P50 | P33 | P40 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P59 | P61 | P41 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P43 | P39 | P57 | ▲ higher |
| Total Patient Days | 31,873 | P71 | P71 | P26 | P36 | ▲ 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 | $301.9M | $445.8M | +$143.9M | P54 | ~$3.15B |
| Net Patient Revenue | $301.9M | $378.4M | +$76.5M | P61 | ~$1.68B |
| Revenue per Bed | $1.4M | $1.9M | +$570K | P46 | ~$12.5M |
| Revenue per Bed | $1.4M | $1.8M | +$464K | P52 | ~$10.2M |
| Expense per Bed | $1.2M | $1.9M | -$346K | P40 | ~$7.6M |
| Expense per Bed | $1.2M | $1.9M | -$229K | P39 | ~$5.0M |
| Total Patient Days | 31,873 | 68,470 | +36,597 | P26 | — |
| Total Patient Days | 31,873 | 55,783 | +23,910 | P36 | — |
| Occupancy Rate | 39.9% | 76.7% | +36.8% | P11 | ~$111.0M |
| Occupancy Rate | 39.9% | 75.1% | +35.3% | P8 | ~$106.5M |
Top Size-Matched Peers
110–438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LICKING MEMORIAL HOSPITAL (Target) | OH | 219 | $301.9M | 16.2% | 25% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |