Competitive Intelligence — JOHNSTOWN HEIGHTS BEHAVIORAL HEALTH
CCN 064029 | CO | 92 beds | Nat'l margin P61 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.4M
Net Revenue
-0.7%
Margin (P61)
92
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) | CO State (n=107) | Size-Matched (n=2,169) | CO Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.4M | P14 | P14 | P6 | P6 | ▲ higher |
| Operating Margin | -0.7% | P61 | P61 | P56 | P66 | ▲ higher |
| Bed Count | 92 | P59 | P65 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $157K | P3 | P4 | P5 | P6 | ▲ higher |
| Occupancy Rate | 49.2% | P44 | P44 | P36 | P28 | ▲ higher |
| Net-to-Gross Ratio | 37.9% | P59 | P55 | P69 | P78 | ▲ higher |
| Expense per Bed | $158K | P2 | P2 | P2 | P3 | ▼ lower |
| Medicare Day % | 8.8% | P10 | P17 | P15 | P31 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P14 | P57 | P9 | ▶ neutral |
| Commercial Payer % | 85.1% | P90 | P92 | P87 | P83 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P9 | P14 | P17 | ▲ higher |
| Total Patient Days | 16,511 | P56 | P62 | P42 | P39 | ▲ 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 | $14.4M | $215.8M | +$201.4M | P6 | ~$1.85B |
| Net Patient Revenue | $14.4M | $166.4M | +$152.0M | P6 | ~$1.40B |
| Revenue per Bed | $157K | $2.2M | +$2.0M | P6 | ~$18.6M |
| Revenue per Bed | $157K | $1.6M | +$1.5M | P5 | ~$13.5M |
| Total Patient Days | 16,511 | 28,143 | +11,632 | P39 | — |
| Total Patient Days | 16,511 | 28,020 | +11,508 | P42 | — |
| Payer Diversity Index | 0.265 | 0.601 | +0.336 | P17 | — |
| Occupancy Rate | 49.2% | 76.0% | +26.8% | P28 | ~$3.9M |
| Payer Diversity Index | 0.265 | 0.523 | +0.258 | P14 | — |
| Occupancy Rate | 49.2% | 74.0% | +24.8% | P36 | ~$3.6M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNSTOWN HEIGHTS BEHAVIORAL H (Target) | CO | 92 | $14.4M | -0.7% | 9% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |