Competitive Intelligence — SOJOURN AT SENECA
CCN 364055 | OH | 24 beds | Nat'l margin P38 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.7M
Net Revenue
-9.7%
Margin (P38)
24
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=2,416) | OH Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.7M | P3 | P4 | P6 | P8 | ▲ higher |
| Operating Margin | -9.7% | P38 | P29 | P41 | P32 | ▲ higher |
| Bed Count | 24 | P14 | P7 | P29 | P18 | ▶ neutral |
| Revenue per Bed | $236K | P7 | P10 | P6 | P9 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P79 | P86 | P91 | ▲ higher |
| Net-to-Gross Ratio | 61.1% | P85 | P98 | P78 | P99 | ▲ higher |
| Expense per Bed | $259K | P7 | P13 | P5 | P10 | ▼ lower |
| Medicare Day % | 45.5% | P75 | P90 | P54 | P76 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P9 | P19 | P14 | ▶ neutral |
| Commercial Payer % | 53.8% | P37 | P11 | P59 | P27 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P79 | P65 | P65 | ▲ higher |
| Total Patient Days | 6,085 | P37 | P32 | P80 | P77 | ▲ 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 | $5.7M | $58.1M | +$52.4M | P8 | ~$125.8M |
| Net Patient Revenue | $5.7M | $49.3M | +$43.7M | P6 | ~$104.8M |
| Revenue per Bed | $236K | $2.3M | +$2.0M | P9 | ~$4.9M |
| Revenue per Bed | $236K | $1.9M | +$1.7M | P6 | ~$4.1M |
| Operating Margin | -9.7% | 11.0% | +20.7% | P32 | ~$1.2M |
| Commercial Payer % | 53.8% | 68.5% | +14.7% | P27 | ~$834K |
| Operating Margin | -9.7% | 4.3% | +14.0% | P41 | ~$792K |
| Commercial Payer % | 53.8% | 63.1% | +9.3% | P59 | ~$530K |
| Payer Diversity Index | 0.504 | 0.526 | +0.021 | P65 | — |
| Payer Diversity Index | 0.504 | 0.510 | +0.005 | P65 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOJOURN AT SENECA (Target) | OH | 24 | $5.7M | -9.7% | 45% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |