Competitive Intelligence — MENTAL HEALTH SRVS FOR CLARK COUNTY
CCN 364040 | OH | 16 beds | Nat'l margin P11 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.8M
Net Revenue
-32.9%
Margin (P11)
16
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=1,875) | OH Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.8M | P8 | P9 | P16 | P16 | ▲ higher |
| Operating Margin | -32.9% | P11 | P8 | P14 | P10 | ▲ higher |
| Bed Count | 16 | P6 | P2 | P15 | P7 | ▶ neutral |
| Revenue per Bed | $610K | P28 | P28 | P25 | P21 | ▲ higher |
| Occupancy Rate | 72.3% | P75 | P82 | P91 | P93 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P34 | P12 | P14 | ▲ higher |
| Expense per Bed | $810K | P34 | P33 | P30 | P26 | ▼ lower |
| Medicare Day % | 7.7% | P8 | P7 | P3 | P0 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P78 | P67 | P91 | ▶ neutral |
| Commercial Payer % | 85.6% | P90 | P89 | P96 | P98 | ▲ higher |
| Payer Diversity Index | 0.257 | P12 | P12 | P7 | P4 | ▲ higher |
| Total Patient Days | 4,221 | P30 | P24 | P76 | P74 | ▲ 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 | $9.8M | $55.6M | +$45.9M | P16 | ~$73.4M |
| Net Patient Revenue | $9.8M | $44.3M | +$34.6M | P16 | ~$55.3M |
| Revenue per Bed | $610K | $2.3M | +$1.7M | P21 | ~$2.8M |
| Revenue per Bed | $610K | $2.0M | +$1.4M | P25 | ~$2.3M |
| Expense per Bed | $810K | $2.1M | -$97K | P30 | ~$156K |
| Expense per Bed | $810K | $2.4M | -$82K | P26 | ~$131K |
| Total Patient Days | 4,221 | 4,440 | +219 | P74 | — |
| Operating Margin | -32.9% | 14.7% | +47.6% | P10 | ~$4.6M |
| Net-to-Gross Ratio | 26.6% | 62.3% | +35.7% | P12 | ~$3.5M |
| Operating Margin | -32.9% | 2.7% | +35.6% | P14 | ~$3.5M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MENTAL HEALTH SRVS FOR CLARK C (Target) | OH | 16 | $9.8M | -32.9% | 8% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |