Competitive Intelligence — SEASIDE BEHAVIORAL CENTER LLC
CCN 194100 | LA | 34 beds | Nat'l margin P35 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.7M
Net Revenue
-10.8%
Margin (P35)
34
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=2,635) | LA Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.7M | P7 | P22 | P10 | P28 | ▲ higher |
| Operating Margin | -10.8% | P35 | P33 | P37 | P33 | ▲ higher |
| Bed Count | 34 | P33 | P48 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $255K | P8 | P19 | P8 | P21 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P89 | P89 | P87 | ▲ higher |
| Net-to-Gross Ratio | 41.1% | P64 | P56 | P49 | P47 | ▲ higher |
| Expense per Bed | $283K | P8 | P25 | P8 | P30 | ▼ lower |
| Medicare Day % | 9.5% | P11 | P12 | P6 | P9 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.5% | P93 | P89 | P96 | P91 | ▲ higher |
| Payer Diversity Index | 0.171 | P8 | P12 | P4 | P10 | ▲ higher |
| Total Patient Days | 9,625 | P46 | P67 | P82 | P85 | ▲ 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 | $57.0M | +$48.3M | P10 | ~$164.3M |
| Net Patient Revenue | $8.7M | $24.4M | +$15.7M | P28 | ~$53.5M |
| Revenue per Bed | $255K | $1.8M | +$1.6M | P8 | ~$5.4M |
| Revenue per Bed | $255K | $815K | +$559K | P21 | ~$1.9M |
| Expense per Bed | $283K | $963K | -$20K | P30 | ~$67K |
| Payer Diversity Index | 0.171 | 0.527 | +0.356 | P4 | — |
| Payer Diversity Index | 0.171 | 0.508 | +0.337 | P10 | — |
| Operating Margin | -10.8% | 5.2% | +16.0% | P37 | ~$1.4M |
| Operating Margin | -10.8% | 4.9% | +15.7% | P33 | ~$1.4M |
| Net-to-Gross Ratio | 41.1% | 56.1% | +14.9% | P49 | ~$1.3M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SEASIDE BEHAVIORAL CENTER LLC (Target) | LA | 34 | $8.7M | -10.8% | 9% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |