Competitive Intelligence — BELLIN PSYCHIATRIC CENTER INC.
CCN 524038 | WI | 45 beds | Nat'l margin P36 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.0M
Net Revenue
-10.4%
Margin (P36)
45
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) | WI State (n=149) | Size-Matched (n=2,702) | WI Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.0M | P32 | P21 | P45 | P24 | ▲ higher |
| Operating Margin | -10.4% | P36 | P26 | P36 | P23 | ▲ higher |
| Bed Count | 45 | P41 | P59 | P61 | P75 | ▶ neutral |
| Revenue per Bed | $622K | P29 | P15 | P40 | P17 | ▲ higher |
| Occupancy Rate | 55.4% | P52 | P69 | P64 | P80 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P76 | P71 | P72 | ▲ higher |
| Expense per Bed | $687K | P29 | P13 | P39 | P16 | ▼ lower |
| Medicare Day % | 2.8% | P4 | P2 | P2 | P1 | ▶ neutral |
| Medicaid Day % | 11.4% | P75 | P89 | P76 | P90 | ▶ neutral |
| Commercial Payer % | 85.8% | P90 | P96 | P93 | P97 | ▲ higher |
| Payer Diversity Index | 0.251 | P11 | P4 | P8 | P3 | ▲ higher |
| Total Patient Days | 9,093 | P45 | P61 | P68 | P78 | ▲ 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 | $28.0M | $99.3M | +$71.3M | P24 | ~$321.0M |
| Net Patient Revenue | $28.0M | $68.9M | +$40.9M | P45 | ~$184.1M |
| Revenue per Bed | $622K | $3.0M | +$2.4M | P17 | ~$10.8M |
| Revenue per Bed | $622K | $1.8M | +$1.2M | P40 | ~$5.2M |
| Expense per Bed | $687K | $1.8M | -$236K | P39 | ~$1.1M |
| Total Patient Days | 9,093 | 11,101 | +2,008 | P68 | — |
| Payer Diversity Index | 0.251 | 0.542 | +0.292 | P3 | — |
| Payer Diversity Index | 0.251 | 0.528 | +0.277 | P8 | — |
| Operating Margin | -10.4% | 8.4% | +18.8% | P23 | ~$5.3M |
| Operating Margin | -10.4% | 6.8% | +17.2% | P36 | ~$4.8M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELLIN PSYCHIATRIC CENTER INC (Target) | WI | 45 | $28.0M | -10.4% | 3% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |