Competitive Intelligence — HIGHLAND SPRINGS
CCN 364053 | OH | 72 beds | Nat'l margin P8 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.6M
Net Revenue
-43.1%
Margin (P8)
72
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=2,219) | OH Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.6M | P20 | P16 | P17 | P22 | ▲ higher |
| Operating Margin | -43.1% | P8 | P5 | P7 | P6 | ▲ higher |
| Bed Count | 72 | P53 | P48 | P49 | P50 | ▶ neutral |
| Revenue per Bed | $259K | P8 | P12 | P13 | P22 | ▲ higher |
| Occupancy Rate | 81.6% | P87 | P94 | P85 | P96 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P31 | P35 | P34 | ▲ higher |
| Expense per Bed | $370K | P14 | P20 | P22 | P34 | ▼ lower |
| Medicare Day % | 6.2% | P7 | P6 | P9 | P4 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P2 | P5 | P1 | ▶ neutral |
| Commercial Payer % | 93.5% | P95 | P97 | P95 | P97 | ▲ higher |
| Payer Diversity Index | 0.122 | P6 | P3 | P5 | P3 | ▲ higher |
| Total Patient Days | 21,441 | P63 | P59 | P74 | P78 | ▲ 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 | $18.6M | $125.3M | +$106.7M | P17 | ~$767.9M |
| Net Patient Revenue | $18.6M | $109.8M | +$91.2M | P22 | ~$656.4M |
| Revenue per Bed | $259K | $1.6M | +$1.3M | P13 | ~$9.4M |
| Revenue per Bed | $259K | $1.4M | +$1.2M | P22 | ~$8.3M |
| Expense per Bed | $370K | $1.4M | -$60K | P34 | ~$432K |
| Total Patient Days | 21,441 | 21,662 | +221 | P74 | — |
| Operating Margin | -43.1% | 9.6% | +52.6% | P6 | ~$9.8M |
| Operating Margin | -43.1% | 8.4% | +51.4% | P7 | ~$9.6M |
| Payer Diversity Index | 0.122 | 0.526 | +0.404 | P5 | — |
| Payer Diversity Index | 0.122 | 0.502 | +0.380 | P3 | — |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND SPRINGS (Target) | OH | 72 | $18.6M | -43.1% | 6% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |