Competitive Intelligence — HILLSIDE HOSPITAL
CCN 363026 | OH | 65 beds | Nat'l margin P77 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.3M
Net Revenue
7.1%
Margin (P77)
65
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=2,168) | OH Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.3M | P26 | P21 | P26 | P32 | ▲ higher |
| Operating Margin | 7.1% | P77 | P70 | P72 | P68 | ▲ higher |
| Bed Count | 65 | P50 | P45 | P49 | P47 | ▶ neutral |
| Revenue per Bed | $358K | P14 | P17 | P23 | P30 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P48 | P47 | P49 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P49 | P59 | P54 | P53 | ▲ higher |
| Expense per Bed | $332K | P12 | P17 | P20 | P29 | ▼ lower |
| Medicare Day % | 49.9% | P80 | P96 | P85 | P96 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P51 | P42 | P52 | ▶ neutral |
| Commercial Payer % | 46.4% | P26 | P4 | P24 | P4 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P95 | P78 | P92 | ▲ higher |
| Total Patient Days | 12,418 | P51 | P49 | P48 | P57 | ▲ 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 | $23.3M | $115.4M | +$92.1M | P26 | ~$598.7M |
| Net Patient Revenue | $23.3M | $106.4M | +$83.2M | P32 | ~$540.6M |
| Revenue per Bed | $358K | $1.6M | +$1.2M | P23 | ~$7.9M |
| Revenue per Bed | $358K | $1.4M | +$1.1M | P30 | ~$6.9M |
| Expense per Bed | $332K | $1.5M | -$22K | P29 | ~$143K |
| Total Patient Days | 12,418 | 19,887 | +7,469 | P48 | — |
| Total Patient Days | 12,418 | 17,206 | +4,788 | P57 | — |
| Commercial Payer % | 46.4% | 75.8% | +29.4% | P4 | ~$6.8M |
| Commercial Payer % | 46.4% | 72.6% | +26.2% | P24 | ~$6.1M |
| Occupancy Rate | 52.3% | 72.4% | +20.0% | P47 | ~$4.7M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLSIDE HOSPITAL (Target) | OH | 65 | $23.3M | 7.1% | 50% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |