Competitive Intelligence — MOUNT CARMEL BEHAVIORAL HEALTH
CCN 364062 | OH | 80 beds | Nat'l margin P73 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.5M
Net Revenue
5.0%
Margin (P73)
80
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=2,252) | OH Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.5M | P19 | P15 | P13 | P16 | ▲ higher |
| Operating Margin | 5.0% | P74 | P65 | P69 | P59 | ▲ higher |
| Bed Count | 80 | P55 | P52 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $219K | P6 | P8 | P9 | P15 | ▲ higher |
| Occupancy Rate | 63.2% | P62 | P66 | P61 | P69 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P53 | P50 | P50 | ▲ higher |
| Expense per Bed | $208K | P4 | P7 | P7 | P12 | ▼ lower |
| Medicare Day % | 8.3% | P9 | P8 | P13 | P9 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P7 | P8 | P8 | ▶ neutral |
| Commercial Payer % | 91.1% | P93 | P94 | P92 | P93 | ▲ higher |
| Payer Diversity Index | 0.163 | P8 | P6 | P8 | P7 | ▲ higher |
| Total Patient Days | 18,440 | P59 | P58 | P60 | P67 | ▲ 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 | $17.5M | $146.2M | +$128.7M | P16 | ~$1.03B |
| Net Patient Revenue | $17.5M | $138.3M | +$120.7M | P13 | ~$966.0M |
| Revenue per Bed | $219K | $1.5M | +$1.3M | P9 | ~$10.6M |
| Revenue per Bed | $219K | $1.4M | +$1.2M | P15 | ~$9.6M |
| Total Patient Days | 18,440 | 23,773 | +5,333 | P60 | — |
| Total Patient Days | 18,440 | 22,438 | +3,998 | P67 | — |
| Payer Diversity Index | 0.163 | 0.525 | +0.362 | P8 | — |
| Payer Diversity Index | 0.163 | 0.498 | +0.334 | P7 | — |
| Net-to-Gross Ratio | 31.0% | 43.3% | +12.3% | P50 | ~$2.2M |
| Occupancy Rate | 63.2% | 73.1% | +10.0% | P61 | ~$1.7M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT CARMEL BEHAVIORAL HEALTH (Target) | OH | 80 | $17.5M | 5.0% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |