Competitive Intelligence — LONESTAR BEHAVIORAL HEALTH
CCN 454118 | TX | 24 beds | Nat'l margin P71 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.0M
Net Revenue
3.7%
Margin (P71)
24
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) | TX State (n=582) | Size-Matched (n=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.0M | P6 | P8 | P10 | P14 | ▲ higher |
| Operating Margin | 3.7% | P71 | P59 | P74 | P66 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $332K | P12 | P18 | P12 | P14 | ▲ higher |
| Occupancy Rate | 43.9% | P38 | P40 | P63 | P65 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P97 | ▲ higher |
| Expense per Bed | $319K | P10 | P15 | P9 | P11 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P37 | P14 | P13 | ▶ neutral |
| Medicaid Day % | 28.5% | P93 | P99 | P92 | P99 | ▶ neutral |
| Commercial Payer % | 48.5% | P29 | P22 | P48 | P35 | ▲ higher |
| Payer Diversity Index | 0.631 | P96 | P100 | P96 | P100 | ▲ higher |
| Total Patient Days | 3,842 | P28 | P33 | P60 | P64 | ▲ 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 | $8.0M | $49.3M | +$41.4M | P10 | ~$99.3M |
| Net Patient Revenue | $8.0M | $36.3M | +$28.3M | P14 | ~$68.0M |
| Revenue per Bed | $332K | $1.9M | +$1.6M | P12 | ~$3.8M |
| Revenue per Bed | $332K | $1.3M | +$936K | P14 | ~$2.2M |
| Total Patient Days | 3,842 | 6,498 | +2,656 | P64 | — |
| Total Patient Days | 3,842 | 5,457 | +1,615 | P60 | — |
| Commercial Payer % | 48.5% | 71.7% | +23.2% | P35 | ~$1.8M |
| Commercial Payer % | 48.5% | 63.1% | +14.6% | P48 | ~$1.2M |
| Occupancy Rate | 43.9% | 55.3% | +11.4% | P63 | ~$909K |
| Occupancy Rate | 43.9% | 55.1% | +11.2% | P65 | ~$891K |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LONESTAR BEHAVIORAL HEALTH (Target) | TX | 24 | $8.0M | 3.7% | 23% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |