Competitive Intelligence — MOUNT CARMEL NEW ALBANY HOSPITAL
CCN 360266 | OH | 60 beds | Nat'l margin P91 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.1M
Net Revenue
17.5%
Margin (P91)
60
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=2,149) | OH Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.1M | P59 | P54 | P72 | P69 | ▲ higher |
| Operating Margin | 17.5% | P91 | P89 | P88 | P90 | ▲ higher |
| Bed Count | 60 | P48 | P41 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P63 | P75 | P78 | ▲ higher |
| Occupancy Rate | 10.2% | P5 | P4 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P39 | P38 | P34 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P51 | P67 | P68 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P66 | P48 | P63 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P1 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 69.1% | P67 | P50 | P68 | P54 | ▲ higher |
| Payer Diversity Index | 0.429 | P34 | P42 | P32 | P34 | ▲ higher |
| Total Patient Days | 2,237 | P18 | P10 | P6 | P2 | ▲ 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 | $94.1M | $106.1M | +$12.0M | P72 | ~$72.1M |
| Net Patient Revenue | $94.1M | $105.2M | +$11.1M | P69 | ~$66.5M |
| Expense per Bed | $1.3M | $1.5M | -$980K | P68 | ~$5.9M |
| Expense per Bed | $1.3M | $1.6M | -$908K | P67 | ~$5.4M |
| Total Patient Days | 2,237 | 18,508 | +16,271 | P6 | — |
| Total Patient Days | 2,237 | 16,340 | +14,103 | P2 | — |
| Occupancy Rate | 10.2% | 72.3% | +62.1% | P3 | ~$58.5M |
| Occupancy Rate | 10.2% | 67.6% | +57.4% | P0 | ~$54.1M |
| Net-to-Gross Ratio | 27.9% | 45.0% | +17.1% | P38 | ~$16.1M |
| Net-to-Gross Ratio | 27.9% | 44.2% | +16.3% | P34 | ~$15.3M |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT CARMEL NEW ALBANY HOSPIT (Target) | OH | 60 | $94.1M | 17.5% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |