Competitive Intelligence — BELMONT BEHAVIORAL HEALTHCARE
CCN 394023 | PA | 252 beds | Nat'l margin P55 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.5M
Net Revenue
-2.9%
Margin (P55)
252
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) | PA State (n=224) | Size-Matched (n=1,668) | PA Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.5M | P57 | P51 | P11 | P13 | ▲ higher |
| Operating Margin | -2.9% | P55 | P54 | P53 | P69 | ▲ higher |
| Bed Count | 252 | P84 | P81 | P60 | P68 | ▶ neutral |
| Revenue per Bed | $335K | P13 | P12 | P8 | P8 | ▲ higher |
| Occupancy Rate | 87.9% | P94 | P94 | P92 | P89 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P78 | P79 | P91 | ▲ higher |
| Expense per Bed | $345K | P12 | P12 | P8 | P13 | ▼ lower |
| Medicare Day % | 3.3% | P4 | P7 | P8 | P11 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P4 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 96.4% | P96 | P92 | P98 | P95 | ▲ higher |
| Payer Diversity Index | 0.069 | P4 | P8 | P2 | P5 | ▲ higher |
| Total Patient Days | 80,887 | P89 | P87 | P78 | P84 | ▲ 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 | $84.5M | $505.5M | +$421.0M | P11 | ~$10.61B |
| Net Patient Revenue | $84.5M | $434.0M | +$349.5M | P13 | ~$8.81B |
| Revenue per Bed | $335K | $1.9M | +$1.5M | P8 | ~$39.0M |
| Revenue per Bed | $335K | $1.6M | +$1.3M | P8 | ~$32.0M |
| Payer Diversity Index | 0.069 | 0.519 | +0.450 | P2 | — |
| Payer Diversity Index | 0.069 | 0.477 | +0.408 | P5 | — |
| Operating Margin | -2.9% | 5.8% | +8.7% | P53 | ~$7.3M |
| Operating Margin | -2.9% | -1.5% | +1.4% | P69 | ~$1.1M |
Top Size-Matched Peers
126–504 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELMONT BEHAVIORAL HEALTHCARE (Target) | PA | 252 | $84.5M | -2.9% | 3% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |