Competitive Intelligence — NORTHLAKE BEHAVIORAL HEALTH SYSTEM
CCN 194007 | LA | 140 beds | Nat'l margin P16 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
-24.3%
Margin (P16)
140
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) | LA State (n=211) | Size-Matched (n=2,081) | LA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P42 | P4 | P0 | ▲ higher |
| Operating Margin | -24.3% | P16 | P19 | P13 | P17 | ▲ higher |
| Bed Count | 140 | P70 | P85 | P53 | P51 | ▶ neutral |
| Revenue per Bed | $113K | P2 | P2 | P2 | P0 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P48 | P31 | P40 | ▲ higher |
| Net-to-Gross Ratio | 47.6% | P72 | P67 | P86 | P95 | ▲ higher |
| Expense per Bed | $140K | P1 | P2 | P1 | P0 | ▼ lower |
| Medicare Day % | 0.6% | P2 | P0 | P2 | P2 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P10 | P4 | P5 | ▶ neutral |
| Commercial Payer % | 99.0% | P98 | P96 | P99 | P95 | ▲ higher |
| Payer Diversity Index | 0.019 | P3 | P4 | P1 | P5 | ▲ higher |
| Total Patient Days | 25,936 | P67 | P83 | P44 | P44 | ▲ 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 | $15.8M | $298.2M | +$282.4M | P0 | ~$3.95B |
| Net Patient Revenue | $15.8M | $281.6M | +$265.8M | P4 | ~$3.72B |
| Revenue per Bed | $113K | $1.7M | +$1.6M | P2 | ~$22.6M |
| Revenue per Bed | $113K | $1.4M | +$1.3M | P0 | ~$18.7M |
| Total Patient Days | 25,936 | 46,583 | +20,647 | P44 | — |
| Total Patient Days | 25,936 | 44,204 | +18,268 | P44 | — |
| Payer Diversity Index | 0.019 | 0.521 | +0.502 | P1 | — |
| Payer Diversity Index | 0.019 | 0.475 | +0.455 | P5 | — |
| Operating Margin | -24.3% | 7.1% | +31.4% | P13 | ~$5.0M |
| Operating Margin | -24.3% | 3.7% | +28.0% | P17 | ~$4.4M |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHLAKE BEHAVIORAL HEALTH SY (Target) | LA | 140 | $15.8M | -24.3% | 1% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |