Competitive Intelligence — OPTIONS BEHAVIORAL HEALTH SYSTEM
CCN 154057 | IN | 84 beds | Nat'l margin P94 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.8M
Net Revenue
21.8%
Margin (P94)
84
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=2,166) | IN Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.8M | P32 | P32 | P25 | P31 | ▲ higher |
| Operating Margin | 21.8% | P94 | P88 | P92 | P81 | ▲ higher |
| Bed Count | 84 | P56 | P66 | P49 | P57 | ▶ neutral |
| Revenue per Bed | $343K | P13 | P13 | P21 | P22 | ▲ higher |
| Occupancy Rate | 80.9% | P87 | P93 | P84 | P88 | ▲ higher |
| Net-to-Gross Ratio | 51.5% | P76 | P83 | P84 | P81 | ▲ higher |
| Expense per Bed | $268K | P7 | P7 | P12 | P15 | ▼ lower |
| Medicare Day % | 7.1% | P8 | P7 | P11 | P18 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P87 | P68 | P80 | ▶ neutral |
| Commercial Payer % | 84.1% | P89 | P92 | P86 | P86 | ▲ higher |
| Payer Diversity Index | 0.280 | P13 | P8 | P14 | P14 | ▲ higher |
| Total Patient Days | 24,809 | P66 | P78 | P74 | P86 | ▲ 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 | $28.8M | $175.0M | +$146.2M | P31 | ~$1.23B |
| Net Patient Revenue | $28.8M | $148.5M | +$119.7M | P25 | ~$1.01B |
| Revenue per Bed | $343K | $2.0M | +$1.6M | P22 | ~$13.6M |
| Revenue per Bed | $343K | $1.6M | +$1.2M | P21 | ~$10.4M |
| Total Patient Days | 24,809 | 25,191 | +382 | P74 | — |
| Payer Diversity Index | 0.280 | 0.526 | +0.246 | P14 | — |
| Payer Diversity Index | 0.280 | 0.496 | +0.216 | P14 | — |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OPTIONS BEHAVIORAL HEALTH SYST (Target) | IN | 84 | $28.8M | 21.8% | 7% |
| 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% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |