Competitive Intelligence — UNIVERSITY HOSPITALS AVON REHAB HOSP
CCN 363039 | OH | 50 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.7M
Net Revenue
21.4%
Margin (P94)
50
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=2,730) | OH Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.7M | P19 | P16 | P24 | P24 | ▲ higher |
| Operating Margin | 21.4% | P94 | P92 | P94 | P93 | ▲ higher |
| Bed Count | 50 | P44 | P36 | P62 | P52 | ▶ neutral |
| Revenue per Bed | $355K | P14 | P17 | P18 | P22 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P46 | P56 | P61 | ▲ higher |
| Net-to-Gross Ratio | 57.6% | P82 | P96 | P82 | P95 | ▲ higher |
| Expense per Bed | $279K | P8 | P14 | P10 | P16 | ▼ lower |
| Medicare Day % | 61.3% | P89 | P99 | P87 | P98 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P22 | P29 | P27 | ▶ neutral |
| Commercial Payer % | 36.9% | P15 | P1 | P18 | P2 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P69 | P50 | P53 | ▲ higher |
| Total Patient Days | 9,274 | P45 | P42 | P63 | P64 | ▲ 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 | $17.7M | $83.7M | +$65.9M | P24 | ~$329.7M |
| Net Patient Revenue | $17.7M | $75.7M | +$58.0M | P24 | ~$289.8M |
| Revenue per Bed | $355K | $1.8M | +$1.4M | P18 | ~$7.1M |
| Revenue per Bed | $355K | $1.6M | +$1.2M | P22 | ~$6.2M |
| Total Patient Days | 9,274 | 13,016 | +3,742 | P63 | — |
| Total Patient Days | 9,274 | 11,406 | +2,132 | P64 | — |
| Commercial Payer % | 36.9% | 70.8% | +33.8% | P2 | ~$6.0M |
| Commercial Payer % | 36.9% | 68.0% | +31.1% | P18 | ~$5.5M |
| Occupancy Rate | 50.8% | 66.6% | +15.8% | P56 | ~$2.8M |
| Occupancy Rate | 50.8% | 65.5% | +14.6% | P61 | ~$2.6M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HOSPITALS AVON REHA (Target) | OH | 50 | $17.7M | 21.4% | 61% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |