Competitive Intelligence — AVITA ONTARIO HOSPITAL
CCN 360365 | OH | 49 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.2M
Net Revenue
16.0%
Margin (P90)
49
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=2,672) | OH Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.2M | P62 | P59 | P86 | P90 | ▲ higher |
| Operating Margin | 16.0% | P90 | P85 | P89 | P83 | ▲ higher |
| Bed Count | 49 | P43 | P35 | P61 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P81 | P83 | P80 | ▲ higher |
| Occupancy Rate | 35.2% | P29 | P25 | P37 | P39 | ▲ higher |
| Net-to-Gross Ratio | 33.7% | P51 | P62 | P42 | P45 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P73 | P76 | P76 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P56 | P32 | P41 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P18 | P26 | P24 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P54 | P79 | P72 | ▲ higher |
| Payer Diversity Index | 0.429 | P35 | P42 | P27 | P27 | ▲ higher |
| Total Patient Days | 6,289 | P38 | P33 | P50 | P47 | ▲ 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 | $1.9M | $1.7M | -$1.5M | P76 | ~$7.4M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P76 | ~$7.0M |
| Total Patient Days | 6,289 | 12,510 | +6,221 | P50 | — |
| Total Patient Days | 6,289 | 10,858 | +4,569 | P47 | — |
| Occupancy Rate | 35.2% | 66.6% | +31.4% | P37 | ~$34.3M |
| Occupancy Rate | 35.2% | 65.4% | +30.3% | P39 | ~$33.1M |
| Net-to-Gross Ratio | 33.7% | 52.5% | +18.7% | P42 | ~$20.5M |
| Net-to-Gross Ratio | 33.7% | 45.1% | +11.4% | P45 | ~$12.5M |
| Payer Diversity Index | 0.429 | 0.529 | +0.100 | P27 | — |
| Payer Diversity Index | 0.429 | 0.514 | +0.085 | P27 | — |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVITA ONTARIO HOSPITAL (Target) | OH | 49 | $109.2M | 16.0% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |