Competitive Intelligence — SACRAMENTO BEHAVIORAL HEALTHCARE
CCN 054159 | CA | 117 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.2M
Net Revenue
-50.0%
Margin (P0)
117
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=2,110) | CA Size-Matched (n=188) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.2M | P18 | P6 | P6 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 117 | P66 | P45 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $147K | P3 | P1 | P4 | P2 | ▲ higher |
| Occupancy Rate | 44.5% | P39 | P26 | P23 | P25 | ▲ higher |
| Net-to-Gross Ratio | 52.1% | P77 | P85 | P85 | P89 | ▲ higher |
| Expense per Bed | $236K | P6 | P2 | P9 | P3 | ▼ lower |
| Medicare Day % | 2.4% | P3 | P3 | P4 | P1 | ▶ neutral |
| Medicaid Day % | 13.9% | P80 | P75 | P79 | P76 | ▶ neutral |
| Commercial Payer % | 83.7% | P89 | P87 | P85 | P88 | ▲ higher |
| Payer Diversity Index | 0.280 | P13 | P15 | P15 | P12 | ▲ higher |
| Total Patient Days | 13,277 | P52 | P30 | P17 | P16 | ▲ 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 | $17.2M | $286.0M | +$268.8M | P3 | ~$3.15B |
| Net Patient Revenue | $17.2M | $226.7M | +$209.5M | P6 | ~$2.45B |
| Revenue per Bed | $147K | $2.1M | +$2.0M | P2 | ~$23.2M |
| Revenue per Bed | $147K | $1.7M | +$1.5M | P4 | ~$17.8M |
| Total Patient Days | 13,277 | 40,360 | +27,082 | P16 | — |
| Total Patient Days | 13,277 | 36,811 | +23,534 | P17 | — |
| Operating Margin | -50.0% | 7.8% | +57.8% | P0 | ~$9.9M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$9.4M |
| Occupancy Rate | 44.5% | 75.0% | +30.5% | P23 | ~$5.2M |
| Occupancy Rate | 44.5% | 72.5% | +28.0% | P25 | ~$4.8M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SACRAMENTO BEHAVIORAL HEALTHCA (Target) | CA | 117 | $17.2M | -50.0% | 2% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |