Competitive Intelligence — SOUTHCOAST BEHAVIORAL HEALTH
CCN 224041 | MA | 146 beds | Nat'l margin P96 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$50.8M
Net Revenue
27.5%
Margin (P96)
146
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) | MA State (n=98) | Size-Matched (n=2,065) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $50.8M | P46 | P26 | P20 | P24 | ▲ higher |
| Operating Margin | 27.5% | P96 | P100 | P96 | P100 | ▲ higher |
| Bed Count | 146 | P71 | P56 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $348K | P13 | P15 | P16 | P18 | ▲ higher |
| Occupancy Rate | 96.5% | P99 | P94 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 71.4% | P92 | P93 | P95 | P94 | ▲ higher |
| Expense per Bed | $252K | P6 | P4 | P9 | P4 | ▼ lower |
| Medicare Day % | 15.2% | P16 | P20 | P24 | P15 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 84.8% | P90 | P90 | P86 | P93 | ▲ higher |
| Payer Diversity Index | 0.258 | P12 | P13 | P13 | P9 | ▲ higher |
| Total Patient Days | 51,411 | P81 | P70 | P80 | 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 | $50.8M | $312.4M | +$261.7M | P24 | ~$3.82B |
| Net Patient Revenue | $50.8M | $295.0M | +$244.3M | P20 | ~$3.57B |
| Revenue per Bed | $348K | $1.8M | +$1.4M | P18 | ~$20.8M |
| Revenue per Bed | $348K | $1.7M | +$1.4M | P16 | ~$20.4M |
| Payer Diversity Index | 0.258 | 0.583 | +0.325 | P9 | — |
| Payer Diversity Index | 0.258 | 0.521 | +0.263 | P13 | — |
Top Size-Matched Peers
73–292 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHCOAST BEHAVIORAL HEALTH (Target) | MA | 146 | $50.8M | 27.5% | 15% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |