Competitive Intelligence — HAVEN BEHAVIORAL SVCS DAYTON
CCN 364048 | OH | 59 beds | Nat'l margin P54 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.2M
Net Revenue
-3.0%
Margin (P54)
59
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=2,109) | OH Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.2M | P11 | P11 | P9 | P15 | ▲ higher |
| Operating Margin | -3.0% | P54 | P44 | P50 | P41 | ▲ higher |
| Bed Count | 59 | P48 | P40 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $207K | P5 | P7 | P8 | P11 | ▲ higher |
| Occupancy Rate | 69.2% | P70 | P77 | P71 | P82 | ▲ higher |
| Net-to-Gross Ratio | 45.9% | P70 | P85 | P76 | P80 | ▲ higher |
| Expense per Bed | $213K | P4 | P9 | P7 | P16 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P26 | P25 | P25 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P2 | P5 | P2 | ▶ neutral |
| Commercial Payer % | 79.2% | P86 | P82 | P84 | P80 | ▲ higher |
| Payer Diversity Index | 0.331 | P16 | P17 | P16 | P20 | ▲ higher |
| Total Patient Days | 14,896 | P54 | P52 | P64 | P71 | ▲ 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 | $12.2M | $105.0M | +$92.8M | P9 | ~$547.7M |
| Net Patient Revenue | $12.2M | $103.8M | +$91.6M | P15 | ~$540.2M |
| Revenue per Bed | $207K | $1.6M | +$1.4M | P8 | ~$8.0M |
| Revenue per Bed | $207K | $1.4M | +$1.2M | P11 | ~$7.2M |
| Total Patient Days | 14,896 | 18,198 | +3,302 | P64 | — |
| Total Patient Days | 14,896 | 15,998 | +1,102 | P71 | — |
| Payer Diversity Index | 0.331 | 0.525 | +0.194 | P16 | — |
| Payer Diversity Index | 0.331 | 0.514 | +0.183 | P20 | — |
| Operating Margin | -3.0% | 9.4% | +12.5% | P41 | ~$1.5M |
| Operating Margin | -3.0% | 9.0% | +12.0% | P50 | ~$1.5M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVEN BEHAVIORAL SVCS DAYTON (Target) | OH | 59 | $12.2M | -3.0% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |