Competitive Intelligence — THE BELLEVUE HOSPITAL
CCN 360107 | OH | 50 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.0M
Net Revenue
-6.1%
Margin (P47)
50
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) | OH State (n=234) | Size-Matched (n=2,730) | OH Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.0M | P48 | P43 | P65 | P62 | ▲ higher |
| Operating Margin | -6.1% | P47 | P34 | P46 | P38 | ▲ higher |
| Bed Count | 50 | P44 | P36 | P62 | P52 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P40 | P57 | P55 | ▲ higher |
| Occupancy Rate | 22.2% | P16 | P8 | P19 | P12 | ▲ higher |
| Net-to-Gross Ratio | 29.1% | P40 | P45 | P30 | P31 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P46 | P56 | P57 | ▼ lower |
| Medicare Day % | 29.5% | P46 | P59 | P34 | P44 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P96 | P79 | P95 | ▶ neutral |
| Commercial Payer % | 57.7% | P44 | P19 | P55 | P29 | ▲ higher |
| Payer Diversity Index | 0.563 | P87 | P99 | P84 | P99 | ▲ higher |
| Total Patient Days | 4,047 | P29 | P21 | P33 | P25 | ▲ 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 | $54.0M | $83.7M | +$29.7M | P62 | ~$148.4M |
| Net Patient Revenue | $54.0M | $75.7M | +$21.7M | P65 | ~$108.5M |
| Expense per Bed | $1.1M | $1.9M | -$778K | P57 | ~$3.9M |
| Expense per Bed | $1.1M | $1.8M | -$699K | P56 | ~$3.5M |
| Revenue per Bed | $1.1M | $1.8M | +$694K | P57 | ~$3.5M |
| Revenue per Bed | $1.1M | $1.6M | +$513K | P55 | ~$2.6M |
| Total Patient Days | 4,047 | 13,016 | +8,968 | P33 | — |
| Total Patient Days | 4,047 | 11,406 | +7,359 | P25 | — |
| Occupancy Rate | 22.2% | 66.6% | +44.5% | P19 | ~$24.0M |
| Occupancy Rate | 22.2% | 65.5% | +43.3% | P12 | ~$23.4M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE BELLEVUE HOSPITAL (Target) | OH | 50 | $54.0M | -6.1% | 30% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |