Competitive Intelligence — LIFESTREAM BEHAVIORAL CENTER
CCN 104018 | FL | 66 beds | Nat'l margin P62 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$-6.0M
Net Revenue
0.0%
Margin (P62)
66
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) | FL State (n=260) | Size-Matched (n=2,185) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $-6.0M | P0 | P0 | P0 | P1 | ▲ higher |
| Bed Count | 66 | P51 | P24 | P50 | P39 | ▶ neutral |
| Revenue per Bed | $-92K | P0 | P0 | P0 | P1 | ▲ higher |
| Occupancy Rate | 73.6% | P77 | P69 | P76 | P63 | ▲ higher |
| Expense per Bed | $946K | P38 | P55 | P54 | P73 | ▼ lower |
| Medicare Day % | 4.9% | P6 | P4 | P6 | P5 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 95.1% | P96 | P97 | P97 | P96 | ▲ higher |
| Payer Diversity Index | 0.094 | P4 | P3 | P3 | P4 | ▲ higher |
| Total Patient Days | 17,725 | P58 | P30 | P68 | P52 | ▲ 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 | $-6.0M | $116.5M | +$122.6M | P0 | ~$809.1M |
| Net Patient Revenue | $-6.0M | $88.0M | +$94.0M | P1 | ~$620.4M |
| Revenue per Bed | $-92K | $1.6M | +$1.7M | P0 | ~$10.9M |
| Revenue per Bed | $-92K | $1.1M | +$1.2M | P1 | ~$7.7M |
| Expense per Bed | $946K | $979K | -$675K | P73 | ~$4.5M |
| Expense per Bed | $946K | $1.6M | -$557K | P54 | ~$3.7M |
| Total Patient Days | 17,725 | 23,345 | +5,620 | P52 | — |
| Total Patient Days | 17,725 | 20,044 | +2,320 | P68 | — |
| Payer Diversity Index | 0.094 | 0.525 | +0.431 | P3 | — |
| Payer Diversity Index | 0.094 | 0.488 | +0.394 | P4 | — |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LIFESTREAM BEHAVIORAL CENTER (Target) | FL | 66 | $-6.0M | 0.0% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |