Competitive Intelligence — CRESTWYN BEHAVIORAL HEALTH
CCN 444025 | TN | 80 beds | Nat'l margin P88 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.4M
Net Revenue
14.4%
Margin (P88)
80
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) | TN State (n=140) | Size-Matched (n=2,252) | TN Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.4M | P21 | P32 | P15 | P21 | ▲ higher |
| Operating Margin | 14.4% | P88 | P85 | P84 | P79 | ▲ higher |
| Bed Count | 80 | P55 | P57 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $243K | P7 | P10 | P12 | P12 | ▲ higher |
| Occupancy Rate | 87.2% | P93 | P92 | P92 | P97 | ▲ higher |
| Net-to-Gross Ratio | 43.4% | P67 | P83 | P75 | P75 | ▲ higher |
| Expense per Bed | $208K | P4 | P8 | P7 | P8 | ▼ lower |
| Medicare Day % | 10.6% | P12 | P9 | P16 | P13 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 89.4% | P92 | P91 | P91 | P93 | ▲ higher |
| Payer Diversity Index | 0.189 | P8 | P9 | P9 | P7 | ▲ higher |
| Total Patient Days | 25,471 | P67 | P69 | P79 | P78 | ▲ 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 | $19.4M | $138.3M | +$118.8M | P15 | ~$950.6M |
| Net Patient Revenue | $19.4M | $104.5M | +$85.0M | P21 | ~$680.3M |
| Revenue per Bed | $243K | $1.5M | +$1.3M | P12 | ~$10.4M |
| Revenue per Bed | $243K | $1.2M | +$930K | P12 | ~$7.4M |
| Payer Diversity Index | 0.189 | 0.525 | +0.336 | P9 | — |
| Payer Diversity Index | 0.189 | 0.522 | +0.333 | P7 | — |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CRESTWYN BEHAVIORAL HEALTH (Target) | TN | 80 | $19.4M | 14.4% | 11% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |