Competitive Intelligence — BEHAVIORAL HEALTH CENTERS
CCN 014018 | AL | 20 beds | Nat'l margin P62 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.2M
Net Revenue
-0.3%
Margin (P62)
20
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) | AL State (n=114) | Size-Matched (n=2,217) | AL Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.2M | P2 | P4 | P4 | P9 | ▲ higher |
| Operating Margin | -0.3% | P62 | P70 | P66 | P80 | ▲ higher |
| Bed Count | 20 | P10 | P4 | P23 | P8 | ▶ neutral |
| Revenue per Bed | $211K | P6 | P9 | P5 | P17 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P76 | P86 | P94 | ▲ higher |
| Net-to-Gross Ratio | 86.0% | P96 | P97 | P94 | P100 | ▲ higher |
| Expense per Bed | $211K | P4 | P10 | P3 | P17 | ▼ lower |
| Medicare Day % | 66.8% | P92 | P98 | P84 | P97 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 33.2% | P12 | P7 | P24 | P17 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P15 | P31 | P11 | ▲ higher |
| Total Patient Days | 4,943 | P33 | P37 | P76 | 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 | $4.2M | $45.7M | +$41.4M | P4 | ~$82.9M |
| Net Patient Revenue | $4.2M | $19.5M | +$15.3M | P9 | ~$30.5M |
| Revenue per Bed | $211K | $2.0M | +$1.8M | P5 | ~$3.5M |
| Revenue per Bed | $211K | $722K | +$512K | P17 | ~$1.0M |
| Commercial Payer % | 33.2% | 62.2% | +29.1% | P24 | ~$1.2M |
| Commercial Payer % | 33.2% | 56.3% | +23.1% | P17 | ~$975K |
| Payer Diversity Index | 0.443 | 0.585 | +0.141 | P11 | — |
| Payer Diversity Index | 0.443 | 0.522 | +0.079 | P31 | — |
| Operating Margin | -0.3% | 3.9% | +4.2% | P66 | ~$176K |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEHAVIORAL HEALTH CENTERS (Target) | AL | 20 | $4.2M | -0.3% | 67% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |