Competitive Intelligence — GLENBEIGH HEALTH SOURCES
CCN 360245 | OH | 114 beds | Nat'l margin P85 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.5M
Net Revenue
12.1%
Margin (P85)
114
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=2,125) | OH Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.5M | P28 | P24 | P12 | P15 | ▲ higher |
| Operating Margin | 12.1% | P85 | P80 | P82 | P82 | ▲ higher |
| Bed Count | 114 | P65 | P62 | P50 | P49 | ▶ neutral |
| Revenue per Bed | $215K | P6 | P8 | P8 | P10 | ▲ higher |
| Occupancy Rate | 53.1% | P49 | P50 | P37 | P46 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P51 | P57 | P62 | ▲ higher |
| Expense per Bed | $189K | P3 | P5 | P5 | P7 | ▼ lower |
| Medicare Day % | 6.4% | P7 | P7 | P11 | P9 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P16 | P15 | P12 | ▶ neutral |
| Commercial Payer % | 92.4% | P94 | P95 | P93 | P95 | ▲ higher |
| Payer Diversity Index | 0.141 | P6 | P5 | P7 | P5 | ▲ higher |
| Total Patient Days | 22,093 | P63 | P60 | P46 | P46 | ▲ 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 | $24.5M | $220.1M | +$195.5M | P12 | ~$2.23B |
| Net Patient Revenue | $24.5M | $213.9M | +$189.3M | P15 | ~$2.16B |
| Revenue per Bed | $215K | $1.7M | +$1.4M | P8 | ~$16.5M |
| Revenue per Bed | $215K | $1.6M | +$1.4M | P10 | ~$15.6M |
| Total Patient Days | 22,093 | 35,850 | +13,756 | P46 | — |
| Total Patient Days | 22,093 | 33,581 | +11,488 | P46 | — |
| Payer Diversity Index | 0.141 | 0.521 | +0.380 | P7 | — |
| Payer Diversity Index | 0.141 | 0.486 | +0.344 | P5 | — |
| Occupancy Rate | 53.1% | 75.0% | +21.9% | P37 | ~$5.4M |
| Occupancy Rate | 53.1% | 69.6% | +16.5% | P46 | ~$4.0M |
Top Size-Matched Peers
57–228 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GLENBEIGH HEALTH SOURCES (Target) | OH | 114 | $24.5M | 12.1% | 6% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |