Competitive Intelligence — BELMONT PINES
CCN 364038 | OH | 53 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
16.8%
Margin (P90)
53
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=1,973) | OH Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.4M | P25 | P20 | P30 | P35 | ▲ higher |
| Operating Margin | 16.8% | P90 | P88 | P87 | P88 | ▲ higher |
| Bed Count | 53 | P46 | P40 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $422K | P18 | P20 | P30 | P35 | ▲ higher |
| Occupancy Rate | 59.0% | P57 | P60 | P58 | P65 | ▲ higher |
| Net-to-Gross Ratio | 54.5% | P79 | P94 | P83 | P91 | ▲ higher |
| Expense per Bed | $351K | P12 | P19 | P21 | P28 | ▼ lower |
| Medicaid Day % | 0.3% | P5 | P5 | P6 | P6 | ▶ neutral |
| Commercial Payer % | 99.7% | P98 | P98 | P100 | P100 | ▲ higher |
| Payer Diversity Index | 0.007 | P2 | P2 | P0 | P0 | ▲ higher |
| Total Patient Days | 11,406 | P49 | P47 | P55 | P65 | ▲ 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 | $22.4M | $95.5M | +$73.2M | P35 | ~$387.7M |
| Net Patient Revenue | $22.4M | $93.9M | +$71.6M | P30 | ~$379.2M |
| Revenue per Bed | $422K | $1.6M | +$1.1M | P30 | ~$6.1M |
| Revenue per Bed | $422K | $1.5M | +$1.0M | P35 | ~$5.5M |
| Expense per Bed | $351K | $1.6M | -$32K | P28 | ~$168K |
| Total Patient Days | 11,406 | 16,632 | +5,226 | P55 | — |
| Total Patient Days | 11,406 | 14,449 | +3,043 | P65 | — |
| Payer Diversity Index | 0.007 | 0.527 | +0.520 | P0 | — |
| Payer Diversity Index | 0.007 | 0.515 | +0.508 | P0 | — |
| Occupancy Rate | 59.0% | 72.3% | +13.3% | P58 | ~$3.0M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELMONT PINES (Target) | OH | 53 | $22.4M | 16.8% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |