Competitive Intelligence — BEACON BEHAVIORAL HOSPITAL- LUTCHER
CCN 194102 | LA | 19 beds | Nat'l margin P91 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.4M
Net Revenue
17.1%
Margin (P91)
19
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=2,070) | LA Size-Matched (n=113) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.4M | P5 | P18 | P10 | P28 | ▲ higher |
| Operating Margin | 17.1% | P91 | P92 | P94 | P89 | ▲ higher |
| Bed Count | 19 | P10 | P13 | P23 | P22 | ▶ neutral |
| Revenue per Bed | $390K | P16 | P37 | P14 | P38 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P92 | P95 | P89 | ▲ higher |
| Net-to-Gross Ratio | 52.4% | P77 | P78 | P60 | P63 | ▲ higher |
| Expense per Bed | $323K | P11 | P31 | P8 | P34 | ▼ lower |
| Medicare Day % | 8.6% | P10 | P10 | P4 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P90 | P98 | P93 | ▲ higher |
| Payer Diversity Index | 0.158 | P7 | P11 | P3 | P8 | ▲ higher |
| Total Patient Days | 5,583 | P36 | P45 | P84 | P72 | ▲ 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 | $7.4M | $45.8M | +$38.4M | P10 | ~$72.9M |
| Net Patient Revenue | $7.4M | $24.2M | +$16.8M | P28 | ~$31.8M |
| Revenue per Bed | $390K | $2.0M | +$1.6M | P14 | ~$3.1M |
| Revenue per Bed | $390K | $1.0M | +$620K | P38 | ~$1.2M |
| Expense per Bed | $323K | $1.0M | -$45K | P34 | ~$86K |
| Total Patient Days | 5,583 | 5,900 | +317 | P72 | — |
| Payer Diversity Index | 0.158 | 0.523 | +0.365 | P3 | — |
| Payer Diversity Index | 0.158 | 0.505 | +0.348 | P8 | — |
| Net-to-Gross Ratio | 52.4% | 61.4% | +9.0% | P60 | ~$668K |
| Net-to-Gross Ratio | 52.4% | 61.4% | +9.0% | P63 | ~$666K |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEACON BEHAVIORAL HOSPITAL- LU (Target) | LA | 19 | $7.4M | 17.1% | 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% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |