Competitive Intelligence — BRENTWOOD SPRINGS
CCN 154055 | IN | 48 beds | Nat'l margin P73 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.3M
Net Revenue
4.5%
Margin (P73)
48
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) | IN State (n=170) | Size-Matched (n=2,740) | IN Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.3M | P17 | P14 | P22 | P18 | ▲ higher |
| Operating Margin | 4.5% | P73 | P62 | P71 | P61 | ▲ higher |
| Bed Count | 48 | P42 | P50 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $339K | P13 | P13 | P17 | P15 | ▲ higher |
| Occupancy Rate | 74.5% | P78 | P87 | P84 | P86 | ▲ higher |
| Net-to-Gross Ratio | 34.5% | P52 | P67 | P42 | P64 | ▲ higher |
| Expense per Bed | $323K | P11 | P13 | P14 | P16 | ▼ lower |
| Medicare Day % | 5.2% | P6 | P4 | P4 | P3 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P47 | P45 | P62 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P98 | P96 | P98 | ▲ higher |
| Payer Diversity Index | 0.161 | P7 | P2 | P5 | P2 | ▲ higher |
| Total Patient Days | 13,055 | P52 | P59 | P78 | P83 | ▲ 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 | $16.3M | $75.7M | +$59.5M | P18 | ~$285.5M |
| Net Patient Revenue | $16.3M | $71.9M | +$55.6M | P22 | ~$266.9M |
| Revenue per Bed | $339K | $2.0M | +$1.6M | P15 | ~$7.8M |
| Revenue per Bed | $339K | $1.8M | +$1.4M | P17 | ~$6.9M |
| Payer Diversity Index | 0.161 | 0.528 | +0.368 | P5 | — |
| Payer Diversity Index | 0.161 | 0.506 | +0.346 | P2 | — |
| Net-to-Gross Ratio | 34.5% | 52.8% | +18.3% | P42 | ~$3.0M |
| Operating Margin | 4.5% | 9.8% | +5.2% | P61 | ~$852K |
| Net-to-Gross Ratio | 34.5% | 39.1% | +4.6% | P64 | ~$752K |
| Operating Margin | 4.5% | 7.0% | +2.5% | P71 | ~$409K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRENTWOOD SPRINGS (Target) | IN | 48 | $16.3M | 4.5% | 5% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |