Competitive Intelligence — AULTMAN ORRVILLE HOSPITAL
CCN 361323 | OH | 25 beds | Nat'l margin P70 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$58.1M
Net Revenue
3.3%
Margin (P70)
25
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=2,513) | OH Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $58.1M | P49 | P45 | P79 | P74 | ▲ higher |
| Operating Margin | 3.3% | P70 | P60 | P73 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P11 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P84 | P82 | P82 | ▲ higher |
| Occupancy Rate | 37.4% | P32 | P29 | P54 | P52 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P82 | P50 | P67 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P84 | P79 | P79 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P14 | P8 | P5 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P25 | P36 | P47 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P86 | P95 | P93 | ▲ higher |
| Payer Diversity Index | 0.294 | P14 | P14 | P9 | P7 | ▲ higher |
| Total Patient Days | 3,409 | P25 | P17 | P51 | P42 | ▲ 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 | $2.1M | -$1.8M | P79 | ~$4.6M |
| Expense per Bed | $2.2M | $2.0M | -$1.7M | P79 | ~$4.3M |
| Net Patient Revenue | $58.1M | $58.2M | +$109K | P74 | ~$273K |
| Total Patient Days | 3,409 | 6,092 | +2,684 | P42 | — |
| Total Patient Days | 3,409 | 5,838 | +2,430 | P51 | — |
| Payer Diversity Index | 0.294 | 0.528 | +0.234 | P9 | — |
| Payer Diversity Index | 0.294 | 0.509 | +0.216 | P7 | — |
| Occupancy Rate | 37.4% | 58.0% | +20.7% | P52 | ~$12.0M |
| Occupancy Rate | 37.4% | 56.3% | +18.9% | P54 | ~$11.0M |
| Net-to-Gross Ratio | 44.4% | 59.1% | +14.7% | P50 | ~$8.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AULTMAN ORRVILLE HOSPITAL (Target) | OH | 25 | $58.1M | 3.3% | 15% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |