Competitive Intelligence — SANTA BARBARA COUNTY MENTAL HEALTH
CCN 054125 | CA | 16 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.1M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | CA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.1M | P4 | P1 | P7 | P7 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P22 | ▶ neutral |
| Revenue per Bed | $381K | P15 | P8 | P12 | P9 | ▲ higher |
| Occupancy Rate | 80.1% | P86 | P84 | P95 | P93 | ▲ higher |
| Net-to-Gross Ratio | 62.6% | P86 | P92 | P76 | P74 | ▲ higher |
| Expense per Bed | $689K | P29 | P19 | P24 | P11 | ▼ lower |
| Medicare Day % | 3.2% | P4 | P6 | P1 | P2 | ▶ neutral |
| Medicaid Day % | 37.2% | P95 | P95 | P94 | P93 | ▶ neutral |
| Commercial Payer % | 59.5% | P47 | P36 | P72 | P63 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P68 | P67 | P65 | ▲ higher |
| Total Patient Days | 4,677 | P32 | P14 | P81 | P76 | ▲ 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 | $6.1M | $87.8M | +$81.7M | P7 | ~$130.8M |
| Net Patient Revenue | $6.1M | $44.3M | +$38.2M | P7 | ~$61.2M |
| Revenue per Bed | $381K | $3.7M | +$3.3M | P9 | ~$5.3M |
| Revenue per Bed | $381K | $2.0M | +$1.7M | P12 | ~$2.7M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$3.2M |
| Operating Margin | -50.0% | 2.3% | +52.3% | P0 | ~$3.2M |
| Commercial Payer % | 59.5% | 65.3% | +5.8% | P63 | ~$351K |
| Payer Diversity Index | 0.506 | 0.523 | +0.017 | P67 | — |
| Commercial Payer % | 59.5% | 61.1% | +1.6% | P72 | ~$95K |
| Net-to-Gross Ratio | 62.6% | 63.7% | +1.1% | P74 | ~$67K |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANTA BARBARA COUNTY MENTAL HE (Target) | CA | 16 | $6.1M | -50.0% | 3% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |