Competitive Intelligence — HOSPITAL FOR BEHAVIORAL MEDICINE
CCN 224045 | MA | 120 beds | Nat'l margin P32 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.7M
Net Revenue
-12.3%
Margin (P32)
120
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=2,130) | MA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.7M | P32 | P11 | P15 | P12 | ▲ higher |
| Operating Margin | -12.3% | P32 | P49 | P28 | P43 | ▲ higher |
| Bed Count | 120 | P66 | P45 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $240K | P7 | P6 | P10 | P5 | ▲ higher |
| Occupancy Rate | 62.6% | P62 | P37 | P53 | P43 | ▲ higher |
| Net-to-Gross Ratio | 68.5% | P90 | P90 | P94 | P89 | ▲ higher |
| Expense per Bed | $269K | P7 | P6 | P11 | P7 | ▼ lower |
| Medicare Day % | 14.2% | P15 | P17 | P23 | P14 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P8 | P17 | P11 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P89 | P86 | P90 | ▲ higher |
| Payer Diversity Index | 0.269 | P12 | P15 | P15 | P16 | ▲ higher |
| Total Patient Days | 27,429 | P68 | P43 | P56 | P43 | ▲ 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 | $28.7M | $279.6M | +$250.8M | P12 | ~$3.01B |
| Net Patient Revenue | $28.7M | $235.2M | +$206.4M | P15 | ~$2.48B |
| Revenue per Bed | $240K | $1.8M | +$1.5M | P5 | ~$18.1M |
| Revenue per Bed | $240K | $1.7M | +$1.4M | P10 | ~$17.3M |
| Total Patient Days | 27,429 | 40,609 | +13,180 | P43 | — |
| Total Patient Days | 27,429 | 37,624 | +10,196 | P56 | — |
| Payer Diversity Index | 0.269 | 0.580 | +0.311 | P16 | — |
| Payer Diversity Index | 0.269 | 0.521 | +0.252 | P15 | — |
| Operating Margin | -12.3% | 7.8% | +20.1% | P28 | ~$5.8M |
| Occupancy Rate | 62.6% | 81.3% | +18.7% | P43 | ~$5.4M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL FOR BEHAVIORAL MEDICI (Target) | MA | 120 | $28.7M | -12.3% | 14% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |