Competitive Intelligence — FULTON COUNTY HEALTH CENTER
CCN 361333 | OH | 25 beds | Nat'l margin P43 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$95.2M
Net Revenue
-7.4%
Margin (P43)
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 | $95.2M | P59 | P54 | P92 | P92 | ▲ higher |
| Operating Margin | -7.4% | P43 | P32 | P47 | P33 | ▲ higher |
| Bed Count | 25 | P16 | P11 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P97 | P94 | P98 | ▲ higher |
| Occupancy Rate | 28.4% | P23 | P18 | P40 | P30 | ▲ higher |
| Net-to-Gross Ratio | 52.0% | P77 | P92 | P64 | P85 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P97 | P96 | P98 | ▼ lower |
| Medicare Day % | 28.7% | P45 | P57 | P24 | P30 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P82 | P67 | P88 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P32 | P76 | P58 | ▲ higher |
| Payer Diversity Index | 0.505 | P69 | P80 | P65 | P70 | ▲ higher |
| Total Patient Days | 2,594 | P21 | P10 | P40 | P23 | ▲ 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 | $4.1M | $2.1M | -$3.7M | P98 | ~$9.2M |
| Expense per Bed | $4.1M | $2.0M | -$3.5M | P96 | ~$8.9M |
| Total Patient Days | 2,594 | 6,092 | +3,498 | P23 | — |
| Total Patient Days | 2,594 | 5,838 | +3,244 | P40 | — |
| Occupancy Rate | 28.4% | 58.0% | +29.6% | P30 | ~$28.2M |
| Occupancy Rate | 28.4% | 56.3% | +27.8% | P40 | ~$26.5M |
| Operating Margin | -7.4% | 11.8% | +19.1% | P33 | ~$18.2M |
| Operating Margin | -7.4% | 4.4% | +11.7% | P47 | ~$11.2M |
| Net-to-Gross Ratio | 52.0% | 59.1% | +7.1% | P64 | ~$6.7M |
| Commercial Payer % | 63.8% | 68.8% | +5.1% | P58 | ~$4.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FULTON COUNTY HEALTH CENTER (Target) | OH | 25 | $95.2M | -7.4% | 29% |
| 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% |