Competitive Intelligence — ALEXIAN BROTHERS BEHAVIORAL HEALTH
CCN 144031 | IL | 141 beds | Nat'l margin P18 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.4M
Net Revenue
-22.6%
Margin (P18)
141
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) | IL State (n=207) | Size-Matched (n=2,062) | IL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.4M | P56 | P47 | P30 | P22 | ▲ higher |
| Operating Margin | -22.6% | P18 | P16 | P14 | P20 | ▲ higher |
| Bed Count | 141 | P70 | P60 | P53 | P44 | ▶ neutral |
| Revenue per Bed | $584K | P27 | P16 | P28 | P23 | ▲ higher |
| Occupancy Rate | 76.4% | P81 | P85 | P78 | P86 | ▲ higher |
| Net-to-Gross Ratio | 39.9% | P62 | P69 | P79 | P86 | ▲ higher |
| Expense per Bed | $716K | P30 | P18 | P33 | P26 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P14 | P32 | P20 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P10 | P6 | P0 | ▶ neutral |
| Commercial Payer % | 79.7% | P86 | P90 | P81 | P86 | ▲ higher |
| Payer Diversity Index | 0.326 | P16 | P11 | P18 | P14 | ▲ higher |
| Total Patient Days | 39,315 | P76 | P70 | P68 | P64 | ▲ 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 | $82.4M | $322.6M | +$240.2M | P22 | ~$3.39B |
| Net Patient Revenue | $82.4M | $285.5M | +$203.1M | P30 | ~$2.86B |
| Revenue per Bed | $584K | $1.7M | +$1.1M | P28 | ~$16.2M |
| Revenue per Bed | $584K | $1.6M | +$1.1M | P23 | ~$14.9M |
| Expense per Bed | $716K | $1.8M | -$196K | P33 | ~$2.8M |
| Expense per Bed | $716K | $1.7M | -$67K | P26 | ~$938K |
| Total Patient Days | 39,315 | 44,709 | +5,394 | P68 | — |
| Total Patient Days | 39,315 | 43,374 | +4,060 | P64 | — |
| Operating Margin | -22.6% | 7.1% | +29.7% | P14 | ~$24.4M |
| Operating Margin | -22.6% | 4.7% | +27.2% | P20 | ~$22.4M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALEXIAN BROTHERS BEHAVIORAL HE (Target) | IL | 141 | $82.4M | -22.6% | 20% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |