Competitive Intelligence — CLERMONT MERCY HOSPITAL
CCN 360236 | OH | 147 beds | Nat'l margin P69 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$149.8M
Net Revenue
2.8%
Margin (P69)
147
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=2,055) | OH Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $149.8M | P68 | P65 | P46 | P46 | ▲ higher |
| Operating Margin | 2.8% | P69 | P58 | P66 | P59 | ▲ higher |
| Bed Count | 147 | P72 | P69 | P53 | P53 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P38 | P42 | P35 | ▲ higher |
| Occupancy Rate | 55.5% | P52 | P53 | P39 | P49 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P14 | P26 | P19 | ▲ higher |
| Expense per Bed | $990K | P40 | P39 | P41 | P37 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P30 | P37 | P34 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P64 | P47 | P60 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P69 | P70 | P64 | ▲ higher |
| Payer Diversity Index | 0.409 | P29 | P32 | P32 | P37 | ▲ higher |
| Total Patient Days | 29,752 | P70 | P68 | P49 | P49 | ▲ 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 | $149.8M | $296.6M | +$146.8M | P46 | ~$2.16B |
| Net Patient Revenue | $149.8M | $273.1M | +$123.3M | P46 | ~$1.81B |
| Revenue per Bed | $1.0M | $1.7M | +$724K | P42 | ~$10.6M |
| Revenue per Bed | $1.0M | $1.6M | +$610K | P35 | ~$9.0M |
| Expense per Bed | $990K | $1.6M | -$444K | P37 | ~$6.5M |
| Expense per Bed | $990K | $1.8M | -$443K | P41 | ~$6.5M |
| Total Patient Days | 29,752 | 47,217 | +17,465 | P49 | — |
| Total Patient Days | 29,752 | 38,118 | +8,366 | P49 | — |
| Occupancy Rate | 55.5% | 75.0% | +19.5% | P39 | ~$29.3M |
| Net-to-Gross Ratio | 20.0% | 37.4% | +17.4% | P26 | ~$26.0M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLERMONT MERCY HOSPITAL (Target) | OH | 147 | $149.8M | 2.8% | 21% |
| 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% |
| 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% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |