Competitive Intelligence — DEFIANCE HOSPITAL INC.
CCN 361328 | OH | 25 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.6M
Net Revenue
16.7%
Margin (P90)
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 | $78.6M | P55 | P50 | P88 | P87 | ▲ higher |
| Operating Margin | 16.7% | P90 | P88 | P92 | P85 | ▲ higher |
| Bed Count | 25 | P16 | P11 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P95 | P90 | P96 | ▲ higher |
| Occupancy Rate | 37.3% | P32 | P29 | P54 | P51 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P58 | P28 | P34 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P90 | P84 | P92 | ▼ lower |
| Medicare Day % | 28.1% | P43 | P54 | P23 | P26 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P48 | P48 | P71 | ▶ neutral |
| Commercial Payer % | 68.4% | P66 | P46 | P83 | P71 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P54 | P33 | P29 | ▲ higher |
| Total Patient Days | 3,401 | P25 | P17 | P51 | P40 | ▲ 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 | $2.6M | $2.1M | -$2.2M | P92 | ~$5.5M |
| Expense per Bed | $2.6M | $2.0M | -$2.1M | P84 | ~$5.2M |
| Total Patient Days | 3,401 | 6,092 | +2,692 | P40 | — |
| Total Patient Days | 3,401 | 5,838 | +2,438 | P51 | — |
| Net-to-Gross Ratio | 33.0% | 59.1% | +26.1% | P28 | ~$20.5M |
| Occupancy Rate | 37.3% | 58.0% | +20.7% | P51 | ~$16.3M |
| Occupancy Rate | 37.3% | 56.3% | +19.0% | P54 | ~$14.9M |
| Net-to-Gross Ratio | 33.0% | 47.8% | +14.8% | P34 | ~$11.6M |
| Payer Diversity Index | 0.452 | 0.528 | +0.075 | P33 | — |
| Payer Diversity Index | 0.452 | 0.509 | +0.057 | P29 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEFIANCE HOSPITAL INC. (Target) | OH | 25 | $78.6M | 16.7% | 28% |
| 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% |