Competitive Intelligence — CYPRESS GROVE BEHAVIORAL HEALTH
CCN 194083 | LA | 60 beds | Nat'l margin P60 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.7M
Net Revenue
-1.0%
Margin (P60)
60
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=2,149) | LA Size-Matched (n=84) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.7M | P7 | P23 | P5 | P14 | ▲ higher |
| Operating Margin | -1.0% | P60 | P58 | P55 | P58 | ▲ higher |
| Bed Count | 60 | P48 | P71 | P48 | P76 | ▶ neutral |
| Revenue per Bed | $146K | P3 | P3 | P5 | P4 | ▲ higher |
| Occupancy Rate | 54.8% | P52 | P56 | P51 | P50 | ▲ higher |
| Net-to-Gross Ratio | 64.0% | P87 | P86 | P90 | P90 | ▲ higher |
| Expense per Bed | $147K | P1 | P3 | P2 | P5 | ▼ lower |
| Medicaid Day % | 4.5% | P46 | P66 | P48 | P67 | ▶ neutral |
| Commercial Payer % | 95.5% | P96 | P94 | P97 | P98 | ▲ higher |
| Payer Diversity Index | 0.087 | P4 | P6 | P3 | P2 | ▲ higher |
| Total Patient Days | 12,001 | P50 | P75 | P51 | P81 | ▲ 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 | $8.7M | $106.1M | +$97.4M | P5 | ~$584.5M |
| Net Patient Revenue | $8.7M | $33.1M | +$24.4M | P14 | ~$146.2M |
| Revenue per Bed | $146K | $1.6M | +$1.4M | P5 | ~$8.4M |
| Revenue per Bed | $146K | $713K | +$567K | P4 | ~$3.4M |
| Total Patient Days | 12,001 | 18,508 | +6,507 | P51 | — |
| Payer Diversity Index | 0.087 | 0.525 | +0.438 | P3 | — |
| Payer Diversity Index | 0.087 | 0.509 | +0.422 | P2 | — |
| Occupancy Rate | 54.8% | 72.3% | +17.5% | P51 | ~$1.5M |
| Occupancy Rate | 54.8% | 68.8% | +14.0% | P50 | ~$1.2M |
| Operating Margin | -1.0% | 9.0% | +10.0% | P55 | ~$871K |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CYPRESS GROVE BEHAVIORAL HEALT (Target) | LA | 60 | $8.7M | -1.0% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |