Competitive Intelligence — NEUROBEHAVIORAL HOSPITAL OF THE PB
CCN 104084 | FL | 42 beds | Nat'l margin P7 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.6M
Net Revenue
-45.3%
Margin (P7)
42
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=2,706) | FL Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.6M | P2 | P2 | P3 | P5 | ▲ higher |
| Operating Margin | -45.3% | P7 | P5 | P7 | P10 | ▲ higher |
| Bed Count | 42 | P39 | P10 | P60 | P27 | ▶ neutral |
| Revenue per Bed | $108K | P2 | P4 | P3 | P9 | ▲ higher |
| Occupancy Rate | 73.4% | P77 | P69 | P84 | P62 | ▲ higher |
| Net-to-Gross Ratio | 14.7% | P8 | P33 | P5 | P15 | ▲ higher |
| Expense per Bed | $157K | P2 | P3 | P2 | P6 | ▼ lower |
| Medicare Day % | 6.4% | P7 | P5 | P5 | P5 | ▶ neutral |
| Medicaid Day % | 14.9% | P81 | P96 | P82 | P95 | ▶ neutral |
| Commercial Payer % | 78.7% | P85 | P82 | P90 | P84 | ▲ higher |
| Payer Diversity Index | 0.354 | P19 | P20 | P14 | P22 | ▲ higher |
| Total Patient Days | 6,631 | P39 | P11 | P60 | P28 | ▲ 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 | $4.6M | $65.1M | +$60.5M | P3 | ~$254.2M |
| Net Patient Revenue | $4.6M | $38.4M | +$33.8M | P5 | ~$142.0M |
| Revenue per Bed | $108K | $1.8M | +$1.7M | P3 | ~$7.1M |
| Revenue per Bed | $108K | $779K | +$671K | P9 | ~$2.8M |
| Total Patient Days | 6,631 | 18,170 | +11,539 | P28 | — |
| Total Patient Days | 6,631 | 10,150 | +3,519 | P60 | — |
| Operating Margin | -45.3% | 11.8% | +57.1% | P10 | ~$2.6M |
| Operating Margin | -45.3% | 6.5% | +51.8% | P7 | ~$2.4M |
| Net-to-Gross Ratio | 14.7% | 60.0% | +45.3% | P15 | ~$2.1M |
| Net-to-Gross Ratio | 14.7% | 54.2% | +39.5% | P5 | ~$1.8M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEUROBEHAVIORAL HOSPITAL OF TH (Target) | FL | 42 | $4.6M | -45.3% | 6% |
| 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% |