Competitive Intelligence — BROOK LANE PSYCHIATRIC CENTER
CCN 214003 | MD | 65 beds | Nat'l margin P63 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.6M
Net Revenue
0.4%
Margin (P63)
65
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) | MD State (n=58) | Size-Matched (n=2,168) | MD Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.6M | P30 | P4 | P31 | P8 | ▲ higher |
| Operating Margin | 0.4% | P63 | P84 | P58 | P69 | ▲ higher |
| Bed Count | 65 | P50 | P12 | P49 | P18 | ▶ neutral |
| Revenue per Bed | $409K | P17 | P2 | P28 | P8 | ▲ higher |
| Occupancy Rate | 74.6% | P78 | P52 | P78 | P56 | ▲ higher |
| Net-to-Gross Ratio | 83.2% | P96 | P50 | P98 | P54 | ▲ higher |
| Expense per Bed | $407K | P16 | P14 | P27 | P29 | ▼ lower |
| Medicare Day % | 5.9% | P7 | P7 | P8 | P13 | ▶ neutral |
| Medicaid Day % | 53.3% | P98 | P100 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 40.8% | P19 | P17 | P16 | P29 | ▲ higher |
| Payer Diversity Index | 0.546 | P83 | P60 | P81 | P71 | ▲ higher |
| Total Patient Days | 17,707 | P58 | P16 | P68 | P25 | ▲ 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 | $26.6M | $173.7M | +$147.1M | P8 | ~$956.4M |
| Net Patient Revenue | $26.6M | $115.4M | +$88.8M | P31 | ~$577.2M |
| Revenue per Bed | $409K | $1.9M | +$1.5M | P8 | ~$9.6M |
| Revenue per Bed | $409K | $1.6M | +$1.2M | P28 | ~$7.5M |
| Expense per Bed | $407K | $1.6M | -$19K | P27 | ~$125K |
| Total Patient Days | 17,707 | 29,997 | +12,290 | P25 | — |
| Expense per Bed | $407K | $2.1M | -$5K | P29 | ~$30K |
| Total Patient Days | 17,707 | 19,887 | +2,180 | P68 | — |
| Commercial Payer % | 40.8% | 75.7% | +34.9% | P29 | ~$9.3M |
| Commercial Payer % | 40.8% | 72.6% | +31.8% | P16 | ~$8.4M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOK LANE PSYCHIATRIC CENTER (Target) | MD | 65 | $26.6M | 0.4% | 6% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |