Competitive Intelligence — NORTHBROOK BEHAVIORAL HEALTH HOSPITA
CCN 314018 | NJ | 158 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.7M
Net Revenue
-50.0%
Margin (P0)
158
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) | NJ State (n=94) | Size-Matched (n=2,051) | NJ Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.7M | P42 | P26 | P15 | P14 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 158 | P73 | P47 | P55 | P48 | ▶ neutral |
| Revenue per Bed | $264K | P8 | P6 | P10 | P4 | ▲ higher |
| Occupancy Rate | 88.7% | P94 | P94 | P94 | P96 | ▲ higher |
| Net-to-Gross Ratio | 88.8% | P97 | P91 | P98 | P94 | ▲ higher |
| Expense per Bed | $525K | P22 | P21 | P23 | P15 | ▼ lower |
| Medicare Day % | 15.8% | P17 | P14 | P25 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 84.2% | P89 | P89 | P86 | P94 | ▲ higher |
| Payer Diversity Index | 0.266 | P12 | P12 | P14 | P6 | ▲ higher |
| Total Patient Days | 51,182 | P81 | P60 | P76 | P71 | ▲ 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 | $41.7M | $358.8M | +$317.1M | P14 | ~$5.01B |
| Net Patient Revenue | $41.7M | $314.4M | +$272.7M | P15 | ~$4.31B |
| Revenue per Bed | $264K | $1.7M | +$1.5M | P10 | ~$23.4M |
| Revenue per Bed | $264K | $1.6M | +$1.3M | P4 | ~$20.8M |
| Total Patient Days | 51,182 | 53,453 | +2,271 | P71 | — |
| Operating Margin | -50.0% | 6.8% | +56.8% | P0 | ~$23.7M |
| Operating Margin | -50.0% | 2.4% | +52.4% | P0 | ~$21.9M |
| Payer Diversity Index | 0.266 | 0.522 | +0.256 | P14 | — |
| Payer Diversity Index | 0.266 | 0.519 | +0.253 | P6 | — |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHBROOK BEHAVIORAL HEALTH H (Target) | NJ | 158 | $41.7M | -50.0% | 16% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |