Competitive Intelligence — CRYSTAL CLINIC ORTHOPAEDIC CENTER
CCN 360351 | OH | 59 beds | Nat'l margin P28 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$173.3M
Net Revenue
-14.9%
Margin (P28)
59
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=2,109) | OH Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $173.3M | P71 | P69 | P90 | P96 | ▲ higher |
| Operating Margin | -14.9% | P28 | P20 | P27 | P24 | ▲ higher |
| Bed Count | 59 | P48 | P40 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P92 | P95 | P96 | ▲ higher |
| Occupancy Rate | 24.3% | P18 | P11 | P15 | P10 | ▲ higher |
| Net-to-Gross Ratio | 23.6% | P26 | P26 | P28 | P25 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P96 | P96 | P99 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P52 | P40 | P47 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P36 | P34 | P35 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P54 | P70 | P63 | ▲ higher |
| Payer Diversity Index | 0.435 | P36 | P44 | P34 | P38 | ▲ higher |
| Total Patient Days | 5,223 | P34 | P28 | P19 | P19 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.4M | $1.4M | -$3.1M | P99 | ~$18.1M |
| Expense per Bed | $3.4M | $1.6M | -$3.0M | P96 | ~$17.6M |
| Total Patient Days | 5,223 | 18,198 | +12,975 | P19 | — |
| Total Patient Days | 5,223 | 15,998 | +10,774 | P19 | — |
| Occupancy Rate | 24.3% | 72.3% | +48.1% | P15 | ~$83.3M |
| Occupancy Rate | 24.3% | 67.1% | +42.9% | P10 | ~$74.3M |
| Operating Margin | -14.9% | 9.4% | +24.3% | P24 | ~$42.1M |
| Operating Margin | -14.9% | 9.0% | +23.9% | P27 | ~$41.3M |
| Net-to-Gross Ratio | 23.6% | 45.0% | +21.4% | P28 | ~$37.2M |
| Net-to-Gross Ratio | 23.6% | 44.4% | +20.8% | P25 | ~$36.0M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRYSTAL CLINIC ORTHOPAEDIC CEN (Target) | OH | 59 | $173.3M | -14.9% | 27% |
| 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% |