Competitive Intelligence — CLEVELAND CLINIC AVON HOSPITAL
CCN 360364 | OH | 126 beds | Nat'l margin P90 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$178.3M
Net Revenue
16.3%
Margin (P90)
126
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=2,091) | OH Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $178.3M | P71 | P70 | P61 | P59 | ▲ higher |
| Operating Margin | 16.3% | P90 | P86 | P88 | P90 | ▲ higher |
| Bed Count | 126 | P68 | P65 | P52 | P50 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P58 | P63 | P66 | ▲ higher |
| Occupancy Rate | 60.7% | P59 | P62 | P50 | P62 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P35 | P46 | P47 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P48 | P52 | P53 | ▼ lower |
| Medicare Day % | 33.4% | P55 | P73 | P73 | P90 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P20 | P19 | P14 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P36 | P47 | P26 | ▲ higher |
| Payer Diversity Index | 0.467 | P47 | P60 | P49 | P70 | ▲ higher |
| Total Patient Days | 27,901 | P69 | P65 | P54 | P50 | ▲ 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 | $178.3M | $249.9M | +$71.6M | P61 | ~$901.8M |
| Net Patient Revenue | $178.3M | $246.9M | +$68.5M | P59 | ~$863.5M |
| Expense per Bed | $1.2M | $1.6M | -$801K | P53 | ~$10.1M |
| Expense per Bed | $1.2M | $1.7M | -$709K | P52 | ~$8.9M |
| Revenue per Bed | $1.4M | $1.7M | +$289K | P63 | ~$3.6M |
| Revenue per Bed | $1.4M | $1.6M | +$196K | P66 | ~$2.5M |
| Total Patient Days | 27,901 | 40,018 | +12,117 | P54 | — |
| Total Patient Days | 27,901 | 36,145 | +8,244 | P50 | — |
| Occupancy Rate | 60.7% | 74.9% | +14.2% | P50 | ~$25.4M |
| Net-to-Gross Ratio | 26.9% | 38.2% | +11.3% | P46 | ~$20.1M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLEVELAND CLINIC AVON HOSPITAL (Target) | OH | 126 | $178.3M | 16.3% | 33% |
| 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% |