Competitive Intelligence — HILLCREST HOSPITAL
CCN 360230 | OH | 449 beds | Nat'l margin P89 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$597.5M
Net Revenue
15.8%
Margin (P89)
449
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=1,040) | OH Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $597.5M | P91 | P90 | P54 | P34 | ▲ higher |
| Operating Margin | 15.8% | P89 | P84 | P91 | P97 | ▲ higher |
| Bed Count | 449 | P95 | P94 | P74 | P66 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P51 | P34 | P19 | ▲ higher |
| Occupancy Rate | 68.7% | P70 | P76 | P43 | P54 | ▲ higher |
| Net-to-Gross Ratio | 31.9% | P47 | P55 | P73 | P69 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P43 | P25 | P11 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P47 | P65 | P91 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P77 | P50 | P54 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P42 | P43 | P6 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P63 | P60 | P94 | ▲ higher |
| Total Patient Days | 112,554 | P94 | P93 | P69 | P63 | ▲ 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 | $597.5M | $1.29B | +$692.3M | P34 | ~$31.08B |
| Net Patient Revenue | $597.5M | $870.9M | +$273.4M | P54 | ~$12.27B |
| Revenue per Bed | $1.3M | $2.3M | +$983K | P19 | ~$44.1M |
| Revenue per Bed | $1.3M | $2.1M | +$777K | P34 | ~$34.9M |
| Total Patient Days | 112,554 | 123,305 | +10,751 | P69 | — |
| Total Patient Days | 112,554 | 121,502 | +8,948 | P63 | — |
| Commercial Payer % | 67.1% | 79.3% | +12.2% | P6 | ~$72.9M |
| Occupancy Rate | 68.7% | 79.5% | +10.8% | P43 | ~$64.6M |
| Occupancy Rate | 68.7% | 77.3% | +8.6% | P54 | ~$51.6M |
| Commercial Payer % | 67.1% | 75.7% | +8.6% | P43 | ~$51.2M |
Top Size-Matched Peers
224–898 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL (Target) | OH | 449 | $597.5M | 15.8% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |