Competitive Intelligence — AULTMAN SPECIALTY HOSPITAL
CCN 362032 | OH | 30 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.9M
Net Revenue
-10.7%
Margin (P35)
30
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=2,683) | OH Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.9M | P3 | P3 | P4 | P5 | ▲ higher |
| Operating Margin | -10.7% | P35 | P27 | P38 | P26 | ▲ higher |
| Bed Count | 30 | P31 | P24 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $162K | P3 | P4 | P4 | P5 | ▲ higher |
| Occupancy Rate | 28.9% | P23 | P18 | P38 | P31 | ▲ higher |
| Net-to-Gross Ratio | 50.9% | P76 | P91 | P64 | P83 | ▲ higher |
| Expense per Bed | $179K | P3 | P4 | P3 | P2 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P34 | P15 | P14 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P87 | P70 | P90 | ▶ neutral |
| Commercial Payer % | 69.1% | P67 | P50 | P82 | P75 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P59 | P38 | P36 | ▲ higher |
| Total Patient Days | 3,165 | P24 | P15 | P43 | P31 | ▲ 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 | $4.9M | $58.7M | +$53.8M | P5 | ~$161.4M |
| Net Patient Revenue | $4.9M | $53.7M | +$48.9M | P4 | ~$146.6M |
| Revenue per Bed | $162K | $2.1M | +$1.9M | P5 | ~$5.8M |
| Revenue per Bed | $162K | $1.9M | +$1.7M | P4 | ~$5.1M |
| Total Patient Days | 3,165 | 7,524 | +4,358 | P31 | — |
| Total Patient Days | 3,165 | 6,771 | +3,606 | P43 | — |
| Occupancy Rate | 28.9% | 64.2% | +35.2% | P31 | ~$1.7M |
| Occupancy Rate | 28.9% | 59.4% | +30.5% | P38 | ~$1.5M |
| Operating Margin | -10.7% | 12.3% | +23.0% | P26 | ~$1.1M |
| Operating Margin | -10.7% | 4.9% | +15.7% | P38 | ~$763K |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AULTMAN SPECIALTY HOSPITAL (Target) | OH | 30 | $4.9M | -10.7% | 22% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |