Competitive Intelligence — BELLEVUE MEDICAL CENTER
CCN 280132 | NE | 69 beds | Nat'l margin P84 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.8M
Net Revenue
11.2%
Margin (P84)
69
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) | NE State (n=97) | Size-Matched (n=2,183) | NE Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.8M | P62 | P77 | P73 | P17 | ▲ higher |
| Operating Margin | 11.2% | P84 | P93 | P79 | P94 | ▲ higher |
| Bed Count | 69 | P52 | P82 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P60 | P77 | P44 | ▲ higher |
| Occupancy Rate | 69.0% | P70 | P92 | P70 | P89 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P3 | P33 | P6 | ▲ higher |
| Expense per Bed | $1.5M | P58 | P50 | P71 | P33 | ▼ lower |
| Medicare Day % | 45.9% | P75 | P31 | P80 | P56 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P25 | P20 | P15 | ▶ neutral |
| Commercial Payer % | 52.7% | P35 | P75 | P32 | P56 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P80 | P70 | P56 | ▲ higher |
| Total Patient Days | 17,406 | P58 | P87 | P64 | P72 | ▲ 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 | $112.8M | $192.8M | +$80.1M | P17 | ~$552.3M |
| Net Patient Revenue | $112.8M | $120.2M | +$7.4M | P73 | ~$51.1M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P71 | ~$7.3M |
| Revenue per Bed | $1.6M | $2.6M | +$1.0M | P44 | ~$7.0M |
| Expense per Bed | $1.5M | $2.8M | -$74K | P33 | ~$511K |
| Total Patient Days | 17,406 | 20,899 | +3,493 | P64 | — |
| Total Patient Days | 17,406 | 18,186 | +780 | P72 | — |
| Commercial Payer % | 52.7% | 72.9% | +20.1% | P32 | ~$22.7M |
| Net-to-Gross Ratio | 25.4% | 44.4% | +19.0% | P33 | ~$21.5M |
| Net-to-Gross Ratio | 25.4% | 42.5% | +17.1% | P6 | ~$19.3M |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELLEVUE MEDICAL CENTER (Target) | NE | 69 | $112.8M | 11.2% | 46% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |