Competitive Intelligence — ST. JOSEPHS BEHAVIORAL HLTH CENTER
CCN 054123 | CA | 35 beds | Nat'l margin P20 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.9M
Net Revenue
-20.5%
Margin (P20)
35
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=2,634) | CA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.9M | P22 | P7 | P34 | P15 | ▲ higher |
| Operating Margin | -20.5% | P20 | P22 | P22 | P22 | ▲ higher |
| Bed Count | 35 | P34 | P16 | P58 | P43 | ▶ neutral |
| Revenue per Bed | $568K | P26 | P16 | P34 | P26 | ▲ higher |
| Occupancy Rate | 88.4% | P94 | P93 | P96 | P99 | ▲ higher |
| Net-to-Gross Ratio | 46.0% | P70 | P82 | P58 | P74 | ▲ higher |
| Expense per Bed | $685K | P29 | P18 | P36 | P28 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P43 | P16 | P17 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 77.4% | P84 | P80 | P91 | P90 | ▲ higher |
| Payer Diversity Index | 0.350 | P19 | P22 | P13 | P15 | ▲ higher |
| Total Patient Days | 11,287 | P49 | P26 | P85 | P72 | ▲ 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 | $19.9M | $105.7M | +$85.8M | P15 | ~$300.3M |
| Net Patient Revenue | $19.9M | $58.0M | +$38.1M | P34 | ~$133.2M |
| Revenue per Bed | $568K | $2.8M | +$2.2M | P26 | ~$7.8M |
| Revenue per Bed | $568K | $1.8M | +$1.3M | P34 | ~$4.5M |
| Expense per Bed | $685K | $1.9M | -$205K | P36 | ~$719K |
| Expense per Bed | $685K | $3.1M | -$14K | P28 | ~$49K |
| Total Patient Days | 11,287 | 12,243 | +956 | P72 | — |
| Operating Margin | -20.5% | 5.3% | +25.8% | P22 | ~$5.1M |
| Operating Margin | -20.5% | 1.8% | +22.3% | P22 | ~$4.4M |
| Payer Diversity Index | 0.350 | 0.527 | +0.177 | P13 | — |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPHS BEHAVIORAL HLTH CE (Target) | CA | 35 | $19.9M | -20.5% | 23% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |