Competitive Intelligence — SHELBY MEMORIAL HOSPITAL
CCN 361324 | OH | 20 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.2M
Net Revenue
13.0%
Margin (P86)
20
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=2,217) | OH Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.2M | P41 | P38 | P71 | P65 | ▲ higher |
| Operating Margin | 13.0% | P86 | P81 | P89 | P75 | ▲ higher |
| Bed Count | 20 | P10 | P4 | P23 | P10 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P74 | P76 | P62 | ▲ higher |
| Occupancy Rate | 63.7% | P63 | P66 | P83 | P81 | ▲ higher |
| Net-to-Gross Ratio | 49.9% | P74 | P90 | P55 | P81 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P69 | P68 | P61 | ▼ lower |
| Medicare Day % | 45.0% | P74 | P88 | P50 | P70 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P16 | P29 | P33 | ▶ neutral |
| Commercial Payer % | 53.7% | P37 | P11 | P61 | P29 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P82 | P70 | P74 | ▲ higher |
| Total Patient Days | 4,653 | P32 | P26 | P74 | P72 | ▲ 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 | $40.2M | $57.3M | +$17.2M | P65 | ~$34.3M |
| Net Patient Revenue | $40.2M | $45.7M | +$5.5M | P71 | ~$11.0M |
| Expense per Bed | $1.7M | $2.4M | -$1.2M | P61 | ~$2.4M |
| Expense per Bed | $1.7M | $2.1M | -$1.1M | P68 | ~$2.3M |
| Revenue per Bed | $2.0M | $2.3M | +$332K | P62 | ~$665K |
| Total Patient Days | 4,653 | 4,907 | +254 | P72 | — |
| Total Patient Days | 4,653 | 4,822 | +169 | P74 | — |
| Commercial Payer % | 53.7% | 68.4% | +14.8% | P29 | ~$5.9M |
| Net-to-Gross Ratio | 49.9% | 61.1% | +11.2% | P55 | ~$4.5M |
| Commercial Payer % | 53.7% | 62.2% | +8.6% | P61 | ~$3.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHELBY MEMORIAL HOSPITAL (Target) | OH | 20 | $40.2M | 13.0% | 45% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |