Competitive Intelligence — SSH - SOUTHEAST OHIO
CCN 362031 | OH | 35 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.1M
Net Revenue
9.3%
Margin (P81)
35
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=2,634) | OH Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.1M | P18 | P13 | P28 | P25 | ▲ higher |
| Operating Margin | 9.3% | P81 | P74 | P82 | P68 | ▲ higher |
| Bed Count | 35 | P34 | P26 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $488K | P22 | P24 | P27 | P33 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P76 | P81 | P85 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P10 | P5 | P5 | P5 | ▲ higher |
| Expense per Bed | $443K | P18 | P24 | P21 | P32 | ▼ lower |
| Medicare Day % | 43.2% | P72 | P87 | P55 | P74 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P80 | P66 | P84 | ▶ neutral |
| Commercial Payer % | 49.7% | P30 | P7 | P46 | P12 | ▲ higher |
| Payer Diversity Index | 0.562 | P86 | P98 | P84 | P98 | ▲ higher |
| Total Patient Days | 8,792 | P44 | P39 | P78 | P76 | ▲ 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 | $17.1M | $59.2M | +$42.2M | P25 | ~$147.6M |
| Net Patient Revenue | $17.1M | $58.0M | +$40.9M | P28 | ~$143.1M |
| Revenue per Bed | $488K | $2.1M | +$1.6M | P33 | ~$5.7M |
| Revenue per Bed | $488K | $1.8M | +$1.4M | P27 | ~$4.7M |
| Expense per Bed | $443K | $2.1M | -$69K | P32 | ~$241K |
| Net-to-Gross Ratio | 15.7% | 55.6% | +39.9% | P5 | ~$6.8M |
| Net-to-Gross Ratio | 15.7% | 47.5% | +31.8% | P5 | ~$5.4M |
| Commercial Payer % | 49.7% | 69.2% | +19.5% | P12 | ~$3.3M |
| Commercial Payer % | 49.7% | 65.3% | +15.6% | P46 | ~$2.7M |
| Operating Margin | 9.3% | 12.3% | +3.0% | P68 | ~$517K |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - SOUTHEAST OHIO (Target) | OH | 35 | $17.1M | 9.3% | 43% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |