Competitive Intelligence — JOHN MUIR BEHAVIORAL HEALTH
CCN 054131 | CA | 73 beds | Nat'l margin P16 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.5M
Net Revenue
-24.8%
Margin (P16)
73
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=2,187) | CA Size-Matched (n=142) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.5M | P39 | P16 | P39 | P21 | ▲ higher |
| Operating Margin | -24.8% | P16 | P18 | P15 | P22 | ▲ higher |
| Bed Count | 73 | P53 | P28 | P50 | P31 | ▶ neutral |
| Revenue per Bed | $513K | P23 | P14 | P36 | P26 | ▲ higher |
| Occupancy Rate | 69.2% | P71 | P64 | P70 | P69 | ▲ higher |
| Net-to-Gross Ratio | 38.3% | P60 | P78 | P67 | P75 | ▲ higher |
| Expense per Bed | $641K | P27 | P16 | P43 | P30 | ▼ lower |
| Medicare Day % | 12.5% | P14 | P20 | P18 | P18 | ▶ neutral |
| Medicaid Day % | 23.5% | P90 | P91 | P89 | P90 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P49 | P54 | P57 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P75 | P73 | P69 | ▲ higher |
| Total Patient Days | 18,437 | P59 | P39 | P64 | P56 | ▲ 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 | $37.5M | $173.4M | +$135.9M | P21 | ~$992.0M |
| Net Patient Revenue | $37.5M | $128.3M | +$90.9M | P39 | ~$663.4M |
| Revenue per Bed | $513K | $2.1M | +$1.6M | P26 | ~$11.4M |
| Revenue per Bed | $513K | $1.6M | +$1.1M | P36 | ~$7.7M |
| Expense per Bed | $641K | $1.6M | -$248K | P43 | ~$1.8M |
| Expense per Bed | $641K | $2.2M | -$87K | P30 | ~$633K |
| Total Patient Days | 18,437 | 24,242 | +5,805 | P56 | — |
| Total Patient Days | 18,437 | 22,130 | +3,693 | P64 | — |
| Operating Margin | -24.8% | 8.4% | +33.2% | P15 | ~$12.4M |
| Operating Margin | -24.8% | 3.5% | +28.3% | P22 | ~$10.6M |
Top Size-Matched Peers
36–146 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN MUIR BEHAVIORAL HEALTH (Target) | CA | 73 | $37.5M | -24.8% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |