Competitive Intelligence — BEHAVIORAL HOSPITAL OF BELLAIRE
CCN 454107 | TX | 122 beds | Nat'l margin P78 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.6M
Net Revenue
7.6%
Margin (P78)
122
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) | TX State (n=582) | Size-Matched (n=2,077) | TX Size-Matched (n=173) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.6M | P31 | P41 | P12 | P21 | ▲ higher |
| Operating Margin | 7.6% | P78 | P66 | P75 | P62 | ▲ higher |
| Bed Count | 122 | P67 | P71 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $227K | P6 | P10 | P9 | P18 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P83 | P80 | P81 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P65 | P71 | P79 | ▲ higher |
| Expense per Bed | $209K | P4 | P6 | P7 | P13 | ▼ lower |
| Medicare Day % | 10.6% | P12 | P13 | P19 | P23 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P10 | P2 | P12 | ▶ neutral |
| Commercial Payer % | 89.2% | P92 | P87 | P90 | P78 | ▲ higher |
| Payer Diversity Index | 0.194 | P9 | P13 | P10 | P22 | ▲ higher |
| Total Patient Days | 34,730 | P73 | P77 | P69 | P70 | ▲ 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 | $27.6M | $244.5M | +$216.8M | P12 | ~$2.65B |
| Net Patient Revenue | $27.6M | $202.4M | +$174.8M | P21 | ~$2.13B |
| Revenue per Bed | $227K | $1.7M | +$1.5M | P9 | ~$18.0M |
| Revenue per Bed | $227K | $1.3M | +$1.1M | P18 | ~$13.4M |
| Total Patient Days | 34,730 | 38,829 | +4,099 | P69 | — |
| Total Patient Days | 34,730 | 37,822 | +3,092 | P70 | — |
| Payer Diversity Index | 0.194 | 0.522 | +0.328 | P10 | — |
| Payer Diversity Index | 0.194 | 0.455 | +0.262 | P22 | — |
| Operating Margin | 7.6% | 12.1% | +4.5% | P62 | ~$1.2M |
| Net-to-Gross Ratio | 36.3% | 38.5% | +2.2% | P71 | ~$597K |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEHAVIORAL HOSPITAL OF BELLAIR (Target) | TX | 122 | $27.6M | 7.6% | 11% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |