Competitive Intelligence — HIGHLAND DISTRICT HOSPITAL
CCN 361332 | OH | 25 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.6M
Net Revenue
21.8%
Margin (P94)
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 | $59.6M | P50 | P46 | P80 | P78 | ▲ higher |
| Operating Margin | 21.8% | P94 | P93 | P96 | P92 | ▲ higher |
| Bed Count | 25 | P16 | P11 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P85 | P83 | P84 | ▲ higher |
| Occupancy Rate | 45.4% | P40 | P39 | P64 | P62 | ▲ higher |
| Net-to-Gross Ratio | 37.4% | P58 | P69 | P37 | P45 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P72 | P72 | P67 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P78 | P36 | P53 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P34 | P40 | P57 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P26 | P73 | P51 | ▲ higher |
| Payer Diversity Index | 0.489 | P57 | P70 | P50 | P48 | ▲ higher |
| Total Patient Days | 4,146 | P29 | P22 | P60 | P51 | ▲ 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 | $2.2M | -$1.5M | P67 | ~$3.6M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P72 | ~$3.3M |
| Total Patient Days | 4,146 | 6,092 | +1,946 | P51 | — |
| Total Patient Days | 4,146 | 5,838 | +1,692 | P60 | — |
| Net-to-Gross Ratio | 37.4% | 59.1% | +21.7% | P37 | ~$12.9M |
| Occupancy Rate | 45.4% | 58.0% | +12.6% | P62 | ~$7.5M |
| Occupancy Rate | 45.4% | 56.3% | +10.8% | P64 | ~$6.4M |
| Net-to-Gross Ratio | 37.4% | 47.8% | +10.4% | P45 | ~$6.2M |
| Commercial Payer % | 62.1% | 68.8% | +6.8% | P51 | ~$4.0M |
| Payer Diversity Index | 0.489 | 0.528 | +0.039 | P50 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND DISTRICT HOSPITAL (Target) | OH | 25 | $59.6M | 21.8% | 35% |
| 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% |