Competitive Intelligence — GEORGETOWN BEHAVIORAL HEALTH
CCN 454129 | TX | 118 beds | Nat'l margin P23 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.1M
Net Revenue
-17.9%
Margin (P23)
118
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=2,121) | TX Size-Matched (n=185) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.1M | P18 | P26 | P6 | P8 | ▲ higher |
| Operating Margin | -17.9% | P23 | P28 | P20 | P14 | ▲ higher |
| Bed Count | 118 | P66 | P70 | P51 | P55 | ▶ neutral |
| Revenue per Bed | $145K | P3 | P4 | P3 | P4 | ▲ higher |
| Occupancy Rate | 52.9% | P49 | P50 | P36 | P36 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P48 | P58 | P60 | P67 | ▲ higher |
| Expense per Bed | $170K | P2 | P3 | P3 | P4 | ▼ lower |
| Medicare Day % | 3.5% | P4 | P4 | P6 | P6 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P3 | P1 | P3 | ▶ neutral |
| Commercial Payer % | 96.4% | P96 | P95 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.069 | P4 | P5 | P2 | P3 | ▲ higher |
| Total Patient Days | 22,795 | P64 | P68 | P46 | P49 | ▲ 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 | $17.1M | $228.3M | +$211.2M | P6 | ~$2.49B |
| Net Patient Revenue | $17.1M | $170.2M | +$153.1M | P8 | ~$1.81B |
| Revenue per Bed | $145K | $1.7M | +$1.5M | P3 | ~$18.0M |
| Revenue per Bed | $145K | $1.3M | +$1.1M | P4 | ~$13.4M |
| Total Patient Days | 22,795 | 37,006 | +14,210 | P46 | — |
| Total Patient Days | 22,795 | 34,870 | +12,075 | P49 | — |
| Payer Diversity Index | 0.069 | 0.521 | +0.452 | P2 | — |
| Payer Diversity Index | 0.069 | 0.460 | +0.391 | P3 | — |
| Operating Margin | -17.9% | 11.4% | +29.3% | P14 | ~$5.0M |
| Operating Margin | -17.9% | 7.8% | +25.7% | P20 | ~$4.4M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GEORGETOWN BEHAVIORAL HEALTH (Target) | TX | 118 | $17.1M | -17.9% | 4% |
| 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% |