Competitive Intelligence — TRIHEALTH HOSPITAL INC.
CCN 360362 | OH | 29 beds | Nat'l margin P94 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.7M
Net Revenue
22.4%
Margin (P94)
29
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=2,590) | OH Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.7M | P22 | P17 | P37 | P33 | ▲ higher |
| Operating Margin | 22.4% | P94 | P93 | P96 | P93 | ▲ higher |
| Bed Count | 29 | P31 | P24 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $678K | P31 | P30 | P37 | P37 | ▲ higher |
| Occupancy Rate | 3.9% | P1 | P0 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P63 | P34 | P41 | ▲ higher |
| Expense per Bed | $526K | P23 | P26 | P25 | P31 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P48 | P21 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.3% | P76 | P67 | P88 | P85 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P27 | P20 | P16 | ▲ higher |
| Total Patient Days | 105 | P1 | P0 | P1 | P0 | ▲ 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 | $19.7M | $58.3M | +$38.6M | P33 | ~$112.0M |
| Net Patient Revenue | $19.7M | $53.8M | +$34.1M | P37 | ~$99.0M |
| Revenue per Bed | $678K | $2.1M | +$1.4M | P37 | ~$4.1M |
| Revenue per Bed | $678K | $1.9M | +$1.2M | P37 | ~$3.5M |
| Expense per Bed | $526K | $2.1M | -$133K | P31 | ~$385K |
| Total Patient Days | 105 | 6,546 | +6,440 | P0 | — |
| Total Patient Days | 105 | 6,460 | +6,355 | P1 | — |
| Expense per Bed | $526K | $2.0M | -$796 | P25 | ~$2K |
| Occupancy Rate | 3.9% | 58.4% | +54.5% | P0 | ~$10.7M |
| Occupancy Rate | 3.9% | 58.2% | +54.3% | P1 | ~$10.7M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRIHEALTH HOSPITAL INC. (Target) | OH | 29 | $19.7M | 22.4% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |