Competitive Intelligence — GENESIS BEHAVIORAL HOSPITAL INC
CCN 194089 | LA | 18 beds | Nat'l margin P72 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.3M
Net Revenue
4.1%
Margin (P72)
18
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=2,020) | LA Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.3M | P6 | P21 | P13 | P36 | ▲ higher |
| Operating Margin | 4.1% | P72 | P71 | P76 | P64 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P19 | ▶ neutral |
| Revenue per Bed | $461K | P20 | P44 | P19 | P44 | ▲ higher |
| Occupancy Rate | 79.1% | P85 | P90 | P94 | P89 | ▲ higher |
| Net-to-Gross Ratio | 48.8% | P73 | P70 | P51 | P53 | ▲ higher |
| Expense per Bed | $442K | P18 | P43 | P13 | P45 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P34 | P15 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P69 | P92 | P79 | ▲ higher |
| Payer Diversity Index | 0.364 | P20 | P34 | P16 | P27 | ▲ higher |
| Total Patient Days | 5,197 | P34 | P42 | P82 | P67 | ▲ 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 | $8.3M | $45.7M | +$37.4M | P13 | ~$67.2M |
| Net Patient Revenue | $8.3M | $24.2M | +$15.9M | P36 | ~$28.7M |
| Revenue per Bed | $461K | $2.0M | +$1.6M | P19 | ~$2.8M |
| Revenue per Bed | $461K | $1.0M | +$564K | P44 | ~$1.0M |
| Expense per Bed | $442K | $1.1M | -$163K | P45 | ~$293K |
| Total Patient Days | 5,197 | 5,892 | +695 | P67 | — |
| Payer Diversity Index | 0.364 | 0.523 | +0.159 | P16 | — |
| Payer Diversity Index | 0.364 | 0.504 | +0.139 | P27 | — |
| Net-to-Gross Ratio | 48.8% | 61.7% | +12.9% | P53 | ~$1.1M |
| Net-to-Gross Ratio | 48.8% | 61.7% | +12.9% | P51 | ~$1.1M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GENESIS BEHAVIORAL HOSPITAL IN (Target) | LA | 18 | $8.3M | 4.1% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |