Competitive Intelligence — SOIN MEDICAL CENTER
CCN 360360 | OH | 120 beds | Nat'l margin P59 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$256.3M
Net Revenue
-1.3%
Margin (P59)
120
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=2,130) | OH Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $256.3M | P77 | P77 | P78 | P79 | ▲ higher |
| Operating Margin | -1.3% | P59 | P48 | P55 | P43 | ▲ higher |
| Bed Count | 120 | P66 | P64 | P51 | P50 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P80 | P86 | P90 | ▲ higher |
| Occupancy Rate | 85.0% | P91 | P97 | P89 | P95 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P12 | P23 | P16 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P80 | P85 | P92 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P45 | P47 | P50 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P49 | P38 | P43 | ▶ neutral |
| Commercial Payer % | 71.0% | P72 | P60 | P66 | P58 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P42 | P36 | P43 | ▲ higher |
| Total Patient Days | 37,223 | P75 | P77 | P74 | P80 | ▲ 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 | $2.2M | $1.6M | -$1.8M | P92 | ~$21.3M |
| Expense per Bed | $2.2M | $1.7M | -$1.7M | P85 | ~$20.5M |
| Total Patient Days | 37,223 | 37,624 | +402 | P74 | — |
| Net-to-Gross Ratio | 18.8% | 39.4% | +20.6% | P23 | ~$52.8M |
| Net-to-Gross Ratio | 18.8% | 35.3% | +16.5% | P16 | ~$42.2M |
| Operating Margin | -1.3% | 8.2% | +9.5% | P43 | ~$24.4M |
| Payer Diversity Index | 0.430 | 0.521 | +0.091 | P36 | — |
| Operating Margin | -1.3% | 7.8% | +9.0% | P55 | ~$23.1M |
| Payer Diversity Index | 0.430 | 0.486 | +0.056 | P43 | — |
| Commercial Payer % | 71.0% | 75.3% | +4.3% | P66 | ~$11.0M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOIN MEDICAL CENTER (Target) | OH | 120 | $256.3M | -1.3% | 25% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |