Competitive Intelligence — LANCASTER BEHAVIORAL HEALTH HOSPITAL
CCN 394055 | PA | 126 beds | Nat'l margin P83 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.7M
Net Revenue
10.9%
Margin (P83)
126
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) | PA State (n=224) | Size-Matched (n=2,091) | PA Size-Matched (n=106) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.7M | P42 | P31 | P22 | P20 | ▲ higher |
| Operating Margin | 10.9% | P83 | P84 | P81 | P83 | ▲ higher |
| Bed Count | 126 | P68 | P56 | P52 | P46 | ▶ neutral |
| Revenue per Bed | $339K | P13 | P14 | P17 | P18 | ▲ higher |
| Occupancy Rate | 91.5% | P96 | P96 | P95 | P94 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P62 | P59 | P67 | ▲ higher |
| Expense per Bed | $302K | P9 | P10 | P14 | P12 | ▼ lower |
| Medicare Day % | 6.8% | P8 | P12 | P12 | P16 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P71 | P40 | P73 | ▶ neutral |
| Commercial Payer % | 89.4% | P92 | P84 | P90 | P86 | ▲ higher |
| Payer Diversity Index | 0.195 | P9 | P16 | P10 | P15 | ▲ higher |
| Total Patient Days | 42,102 | P77 | P71 | P77 | 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 | $42.7M | $249.9M | +$207.2M | P22 | ~$2.61B |
| Net Patient Revenue | $42.7M | $226.1M | +$183.3M | P20 | ~$2.31B |
| Revenue per Bed | $339K | $1.7M | +$1.4M | P17 | ~$17.2M |
| Revenue per Bed | $339K | $1.4M | +$1.1M | P18 | ~$13.5M |
| Payer Diversity Index | 0.195 | 0.522 | +0.327 | P10 | — |
| Payer Diversity Index | 0.195 | 0.483 | +0.288 | P15 | — |
| Net-to-Gross Ratio | 30.8% | 38.2% | +7.4% | P59 | ~$3.2M |
| Net-to-Gross Ratio | 30.8% | 34.9% | +4.1% | P67 | ~$1.8M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANCASTER BEHAVIORAL HEALTH HO (Target) | PA | 126 | $42.7M | 10.9% | 7% |
| 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% |