Competitive Intelligence — APOLLO BEHAVIORAL HEALTH HOSPITAL
CCN 194105 | LA | 24 beds | Nat'l margin P24 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.3M
Net Revenue
-17.2%
Margin (P24)
24
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=2,416) | LA Size-Matched (n=129) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.3M | P3 | P7 | P5 | P10 | ▲ higher |
| Operating Margin | -17.2% | P24 | P26 | P28 | P24 | ▲ higher |
| Bed Count | 24 | P14 | P23 | P29 | P30 | ▶ neutral |
| Revenue per Bed | $221K | P6 | P13 | P5 | P12 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P89 | P92 | P88 | ▲ higher |
| Net-to-Gross Ratio | 27.3% | P35 | P28 | P17 | P16 | ▲ higher |
| Expense per Bed | $259K | P7 | P21 | P6 | P22 | ▼ lower |
| Medicare Day % | 6.5% | P7 | P8 | P3 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 93.5% | P95 | P92 | P98 | P95 | ▲ higher |
| Payer Diversity Index | 0.121 | P6 | P8 | P2 | P5 | ▲ higher |
| Total Patient Days | 6,797 | P40 | P56 | P84 | P77 | ▲ 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 | $5.3M | $49.3M | +$44.0M | P5 | ~$105.7M |
| Net Patient Revenue | $5.3M | $23.7M | +$18.4M | P10 | ~$44.2M |
| Revenue per Bed | $221K | $1.9M | +$1.7M | P5 | ~$4.1M |
| Revenue per Bed | $221K | $881K | +$660K | P12 | ~$1.6M |
| Payer Diversity Index | 0.121 | 0.526 | +0.405 | P2 | — |
| Payer Diversity Index | 0.121 | 0.506 | +0.385 | P5 | — |
| Net-to-Gross Ratio | 27.3% | 59.9% | +32.6% | P16 | ~$1.7M |
| Net-to-Gross Ratio | 27.3% | 59.5% | +32.2% | P17 | ~$1.7M |
| Operating Margin | -17.2% | 6.4% | +23.5% | P24 | ~$1.2M |
| Operating Margin | -17.2% | 4.3% | +21.5% | P28 | ~$1.1M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| APOLLO BEHAVIORAL HEALTH HOSPI (Target) | LA | 24 | $5.3M | -17.2% | 6% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |