Competitive Intelligence — CENTER FOR BEHAVIORAL MEDICINE
CCN 264008 | MO | 65 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.9M
Net Revenue
-50.0%
Margin (P0)
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) | MO State (n=137) | Size-Matched (n=2,168) | MO Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.9M | P19 | P14 | P17 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 65 | P50 | P52 | P49 | P53 | ▶ neutral |
| Revenue per Bed | $275K | P9 | P8 | P15 | P12 | ▲ higher |
| Occupancy Rate | 96.0% | P98 | P99 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 83.0% | P96 | P98 | P98 | P98 | ▲ higher |
| Expense per Bed | $569K | P25 | P19 | P42 | P31 | ▼ lower |
| Medicare Day % | 5.2% | P6 | P7 | P7 | P8 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P14 | P38 | P12 | ▶ neutral |
| Commercial Payer % | 91.7% | P94 | P93 | P94 | P98 | ▲ higher |
| Payer Diversity Index | 0.156 | P7 | P7 | P7 | P2 | ▲ higher |
| Total Patient Days | 22,773 | P64 | P64 | P82 | P82 | ▲ 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 | $17.9M | $126.5M | +$108.7M | P10 | ~$706.4M |
| Net Patient Revenue | $17.9M | $115.4M | +$97.5M | P17 | ~$633.7M |
| Revenue per Bed | $275K | $1.6M | +$1.3M | P12 | ~$8.7M |
| Revenue per Bed | $275K | $1.6M | +$1.3M | P15 | ~$8.4M |
| Expense per Bed | $569K | $1.6M | -$181K | P42 | ~$1.2M |
| Expense per Bed | $569K | $1.7M | -$143K | P31 | ~$931K |
| Operating Margin | -50.0% | 11.7% | +61.7% | P0 | ~$11.0M |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$10.5M |
| Payer Diversity Index | 0.156 | 0.566 | +0.410 | P2 | — |
| Payer Diversity Index | 0.156 | 0.526 | +0.371 | P7 | — |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTER FOR BEHAVIORAL MEDICINE (Target) | MO | 65 | $17.9M | -50.0% | 5% |
| 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% |