Competitive Intelligence — HENDRICKS BEHAVIORAL HOSPITAL
CCN 154067 | IN | 112 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.6M
Net Revenue
12.5%
Margin (P85)
112
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=2,117) | IN Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.6M | P26 | P26 | P12 | P17 | ▲ higher |
| Operating Margin | 12.5% | P86 | P79 | P82 | P67 | ▲ higher |
| Bed Count | 112 | P64 | P74 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $211K | P6 | P5 | P8 | P10 | ▲ higher |
| Occupancy Rate | 48.1% | P43 | P48 | P30 | P34 | ▲ higher |
| Net-to-Gross Ratio | 91.5% | P97 | P99 | P98 | P100 | ▲ higher |
| Expense per Bed | $184K | P3 | P1 | P4 | P3 | ▼ lower |
| Medicare Day % | 6.6% | P7 | P6 | P11 | P11 | ▶ neutral |
| Medicaid Day % | 6.0% | P55 | P68 | P54 | P60 | ▶ neutral |
| Commercial Payer % | 87.5% | P91 | P96 | P88 | P97 | ▲ higher |
| Payer Diversity Index | 0.227 | P10 | P5 | P12 | P5 | ▲ higher |
| Total Patient Days | 19,656 | P61 | P70 | P40 | P41 | ▲ 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 | $23.6M | $266.1M | +$242.5M | P17 | ~$2.72B |
| Net Patient Revenue | $23.6M | $214.7M | +$191.1M | P12 | ~$2.14B |
| Revenue per Bed | $211K | $2.0M | +$1.8M | P10 | ~$19.7M |
| Revenue per Bed | $211K | $1.7M | +$1.4M | P8 | ~$16.2M |
| Total Patient Days | 19,656 | 35,495 | +15,839 | P41 | — |
| Total Patient Days | 19,656 | 34,990 | +15,334 | P40 | — |
| Payer Diversity Index | 0.227 | 0.520 | +0.293 | P12 | — |
| Payer Diversity Index | 0.227 | 0.496 | +0.268 | P5 | — |
| Occupancy Rate | 48.1% | 74.9% | +26.8% | P30 | ~$6.3M |
| Occupancy Rate | 48.1% | 67.1% | +19.0% | P34 | ~$4.5M |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDRICKS BEHAVIORAL HOSPITAL (Target) | IN | 112 | $23.6M | 12.5% | 7% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |