Competitive Intelligence — NEUROBEHAVIORAL HOSPITAL LLC
CCN 154065 | IN | 70 beds | Nat'l margin P66 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.6M
Net Revenue
1.4%
Margin (P66)
70
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) | IN State (n=170) | Size-Matched (n=2,205) | IN Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.6M | P16 | P12 | P12 | P12 | ▲ higher |
| Operating Margin | 1.4% | P66 | P56 | P60 | P51 | ▲ higher |
| Bed Count | 70 | P52 | P61 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $223K | P6 | P6 | P10 | P4 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P94 | P86 | P88 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P44 | P45 | P38 | ▲ higher |
| Expense per Bed | $220K | P5 | P4 | P9 | P4 | ▼ lower |
| Medicare Day % | 32.1% | P53 | P52 | P55 | P55 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P55 | P48 | P62 | ▶ neutral |
| Commercial Payer % | 63.4% | P55 | P45 | P54 | P45 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P64 | P58 | P68 | ▲ higher |
| Total Patient Days | 20,878 | P62 | P72 | P74 | P82 | ▲ 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 | $15.6M | $167.2M | +$151.5M | P12 | ~$1.06B |
| Net Patient Revenue | $15.6M | $121.6M | +$106.0M | P12 | ~$742.1M |
| Revenue per Bed | $223K | $2.0M | +$1.7M | P4 | ~$12.2M |
| Revenue per Bed | $223K | $1.6M | +$1.3M | P10 | ~$9.3M |
| Total Patient Days | 20,878 | 21,238 | +360 | P74 | — |
| Operating Margin | 1.4% | 18.2% | +16.9% | P51 | ~$2.6M |
| Net-to-Gross Ratio | 29.7% | 44.2% | +14.5% | P45 | ~$2.3M |
| Net-to-Gross Ratio | 29.7% | 39.1% | +9.5% | P38 | ~$1.5M |
| Commercial Payer % | 63.4% | 72.9% | +9.4% | P54 | ~$1.5M |
| Commercial Payer % | 63.4% | 71.8% | +8.4% | P45 | ~$1.3M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEUROBEHAVIORAL HOSPITAL LLC (Target) | IN | 70 | $15.6M | 1.4% | 32% |
| 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% |