Competitive Intelligence — LLU BEHAVIORAL MEDICINE CENTER
CCN 054093 | CA | 89 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.8M
Net Revenue
-50.0%
Margin (P0)
89
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) | CA State (n=413) | Size-Matched (n=2,149) | CA Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.8M | P41 | P18 | P33 | P18 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 89 | P58 | P33 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $447K | P19 | P10 | P28 | P17 | ▲ higher |
| Occupancy Rate | 69.3% | P71 | P65 | P69 | P68 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P76 | P67 | P77 | ▲ higher |
| Expense per Bed | $676K | P29 | P18 | P41 | P33 | ▼ lower |
| Medicare Day % | 4.4% | P5 | P10 | P7 | P7 | ▶ neutral |
| Medicaid Day % | 27.5% | P92 | P93 | P92 | P94 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P59 | P60 | P64 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P45 | P45 | P38 | ▲ higher |
| Total Patient Days | 22,528 | P64 | P44 | P64 | P60 | ▲ 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 | $39.8M | $195.8M | +$156.0M | P18 | ~$1.39B |
| Net Patient Revenue | $39.8M | $160.9M | +$121.1M | P33 | ~$1.08B |
| Revenue per Bed | $447K | $2.1M | +$1.6M | P17 | ~$14.7M |
| Revenue per Bed | $447K | $1.6M | +$1.2M | P28 | ~$10.4M |
| Expense per Bed | $676K | $1.6M | -$272K | P41 | ~$2.4M |
| Expense per Bed | $676K | $2.3M | -$101K | P33 | ~$897K |
| Total Patient Days | 22,528 | 29,184 | +6,656 | P60 | — |
| Total Patient Days | 22,528 | 27,290 | +4,762 | P64 | — |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$23.1M |
| Operating Margin | -50.0% | 4.6% | +54.6% | P0 | ~$21.7M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LLU BEHAVIORAL MEDICINE CENTE (Target) | CA | 89 | $39.8M | -50.0% | 4% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |