Competitive Intelligence — ERLANGER BEHAVIORAL HEALTH
CCN 444026 | TN | 96 beds | Nat'l margin P89 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.6M
Net Revenue
15.1%
Margin (P89)
96
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=2,184) | TN Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.6M | P30 | P41 | P19 | P24 | ▲ higher |
| Operating Margin | 15.1% | P89 | P87 | P85 | P78 | ▲ higher |
| Bed Count | 96 | P60 | P64 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $277K | P9 | P13 | P15 | P16 | ▲ higher |
| Occupancy Rate | 82.2% | P88 | P83 | P86 | P80 | ▲ higher |
| Net-to-Gross Ratio | 41.3% | P64 | P80 | P75 | P76 | ▲ higher |
| Expense per Bed | $235K | P6 | P10 | P9 | P11 | ▼ lower |
| Medicare Day % | 12.3% | P14 | P10 | P20 | P18 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 87.7% | P91 | P89 | P89 | P87 | ▲ higher |
| Payer Diversity Index | 0.215 | P10 | P11 | P11 | P13 | ▲ higher |
| Total Patient Days | 28,794 | P69 | P73 | P74 | 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 | $26.6M | $176.8M | +$150.2M | P19 | ~$1.44B |
| Net Patient Revenue | $26.6M | $126.4M | +$99.9M | P24 | ~$958.8M |
| Revenue per Bed | $277K | $1.6M | +$1.4M | P15 | ~$13.0M |
| Revenue per Bed | $277K | $1.2M | +$931K | P16 | ~$8.9M |
| Total Patient Days | 28,794 | 29,399 | +605 | P74 | — |
| Payer Diversity Index | 0.215 | 0.522 | +0.307 | P11 | — |
| Payer Diversity Index | 0.215 | 0.508 | +0.293 | P13 | — |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ERLANGER BEHAVIORAL HEALTH (Target) | TN | 96 | $26.6M | 15.1% | 12% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |