Competitive Intelligence — COMPASS BEHAVIORAL HEALTH CNTR ALEXA
CCN 194106 | LA | 36 beds | Nat'l margin P81 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.4M
Net Revenue
9.0%
Margin (P81)
36
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=2,683) | LA Size-Matched (n=131) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.4M | P8 | P24 | P11 | P30 | ▲ higher |
| Operating Margin | 9.0% | P81 | P83 | P81 | P83 | ▲ higher |
| Bed Count | 36 | P34 | P50 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $260K | P8 | P20 | P9 | P22 | ▲ higher |
| Occupancy Rate | 69.8% | P71 | P75 | P81 | P75 | ▲ higher |
| Net-to-Gross Ratio | 73.3% | P92 | P94 | P92 | P95 | ▲ higher |
| Expense per Bed | $236K | P6 | P18 | P6 | P19 | ▼ lower |
| Medicare Day % | 38.7% | P66 | P57 | P48 | P46 | ▶ neutral |
| Medicaid Day % | 40.5% | P96 | P94 | P96 | P93 | ▶ neutral |
| Commercial Payer % | 20.8% | P4 | P8 | P6 | P5 | ▲ higher |
| Payer Diversity Index | 0.643 | P98 | P97 | P97 | P96 | ▲ higher |
| Total Patient Days | 9,167 | P45 | P66 | P78 | P84 | ▲ 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 | $9.4M | $58.1M | +$48.7M | P11 | ~$175.5M |
| Net Patient Revenue | $9.4M | $24.4M | +$15.1M | P30 | ~$54.2M |
| Revenue per Bed | $260K | $1.8M | +$1.6M | P9 | ~$5.7M |
| Revenue per Bed | $260K | $815K | +$555K | P22 | ~$2.0M |
| Commercial Payer % | 20.8% | 75.7% | +54.9% | P5 | ~$5.1M |
| Commercial Payer % | 20.8% | 65.7% | +44.9% | P6 | ~$4.2M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMPASS BEHAVIORAL HEALTH CNTR (Target) | LA | 36 | $9.4M | 9.0% | 39% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| 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% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |