Competitive Intelligence — SSH - BELHAVEN
CCN 252003 | MS | 36 beds | Nat'l margin P69 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.8M
Net Revenue
2.9%
Margin (P69)
36
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) | MS State (n=109) | Size-Matched (n=2,683) | MS Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.8M | P22 | P38 | P34 | P54 | ▲ higher |
| Operating Margin | 2.9% | P69 | P87 | P70 | P89 | ▲ higher |
| Bed Count | 36 | P34 | P47 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $551K | P25 | P33 | P33 | P35 | ▲ higher |
| Occupancy Rate | 86.1% | P92 | P95 | P94 | P92 | ▲ higher |
| Net-to-Gross Ratio | 12.2% | P5 | P11 | P2 | P6 | ▲ higher |
| Expense per Bed | $535K | P23 | P29 | P30 | P31 | ▼ lower |
| Medicare Day % | 57.5% | P86 | P62 | P78 | P43 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P52 | P32 | P61 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P48 | P50 | P64 | ▲ higher |
| Total Patient Days | 11,312 | P49 | P67 | P84 | P89 | ▲ 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 | $19.8M | $58.1M | +$38.3M | P34 | ~$137.7M |
| Net Patient Revenue | $19.8M | $30.9M | +$11.1M | P54 | ~$40.0M |
| Revenue per Bed | $551K | $1.8M | +$1.3M | P33 | ~$4.6M |
| Revenue per Bed | $551K | $909K | +$358K | P35 | ~$1.3M |
| Expense per Bed | $535K | $1.0M | -$70K | P31 | ~$252K |
| Expense per Bed | $535K | $1.9M | -$61K | P30 | ~$221K |
| Net-to-Gross Ratio | 12.2% | 56.9% | +44.7% | P6 | ~$8.9M |
| Net-to-Gross Ratio | 12.2% | 55.5% | +43.2% | P2 | ~$8.6M |
| Commercial Payer % | 42.5% | 65.7% | +23.2% | P32 | ~$4.6M |
| Commercial Payer % | 42.5% | 47.8% | +5.3% | P61 | ~$1.1M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - BELHAVEN (Target) | MS | 36 | $19.8M | 2.9% | 58% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |