Competitive Intelligence — EASTSIDE PSYCHIATRIC HOSPITAL
CCN 104059 | FL | 46 beds | Nat'l margin P8 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.3M
Net Revenue
-42.3%
Margin (P8)
46
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=2,733) | FL Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.3M | P2 | P2 | P3 | P5 | ▲ higher |
| Operating Margin | -42.3% | P8 | P6 | P8 | P11 | ▲ higher |
| Bed Count | 46 | P41 | P12 | P61 | P26 | ▶ neutral |
| Revenue per Bed | $94K | P2 | P2 | P2 | P6 | ▲ higher |
| Occupancy Rate | 55.2% | P52 | P33 | P64 | P37 | ▲ higher |
| Net-to-Gross Ratio | 39.3% | P61 | P85 | P52 | P63 | ▲ higher |
| Expense per Bed | $134K | P1 | P2 | P2 | P7 | ▼ lower |
| Medicare Day % | 8.0% | P9 | P5 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.0% | P94 | P96 | P96 | P93 | ▲ higher |
| Payer Diversity Index | 0.147 | P7 | P4 | P4 | P7 | ▲ higher |
| Total Patient Days | 9,269 | P45 | P14 | P68 | P32 | ▲ 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 | $4.3M | $69.3M | +$64.9M | P3 | ~$298.8M |
| Net Patient Revenue | $4.3M | $38.4M | +$34.1M | P5 | ~$156.9M |
| Revenue per Bed | $94K | $1.8M | +$1.7M | P2 | ~$7.7M |
| Revenue per Bed | $94K | $749K | +$655K | P6 | ~$3.0M |
| Total Patient Days | 9,269 | 18,657 | +9,388 | P32 | — |
| Total Patient Days | 9,269 | 11,366 | +2,096 | P68 | — |
| Operating Margin | -42.3% | 11.8% | +54.1% | P11 | ~$2.3M |
| Operating Margin | -42.3% | 6.9% | +49.2% | P8 | ~$2.1M |
| Payer Diversity Index | 0.147 | 0.528 | +0.380 | P4 | — |
| Payer Diversity Index | 0.147 | 0.486 | +0.339 | P7 | — |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EASTSIDE PSYCHIATRIC HOSPITAL (Target) | FL | 46 | $4.3M | -42.3% | 8% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |