Competitive Intelligence — SAN ANTONIO BEHAVIORAL HEALTHCARE
CCN 454132 | TX | 198 beds | Nat'l margin P62 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.3M
Net Revenue
-0.0%
Margin (P62)
198
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=1,961) | TX Size-Matched (n=150) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.3M | P39 | P50 | P8 | P10 | ▲ higher |
| Operating Margin | -0.0% | P62 | P51 | P61 | P39 | ▲ higher |
| Bed Count | 198 | P79 | P81 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $183K | P4 | P6 | P4 | P7 | ▲ higher |
| Occupancy Rate | 72.8% | P76 | P76 | P68 | P69 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P51 | P59 | P77 | ▲ higher |
| Expense per Bed | $183K | P3 | P4 | P3 | P3 | ▼ lower |
| Medicare Day % | 4.6% | P5 | P6 | P9 | P11 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P21 | P3 | P14 | ▶ neutral |
| Commercial Payer % | 95.0% | P96 | P93 | P97 | P93 | ▲ higher |
| Payer Diversity Index | 0.095 | P5 | P7 | P4 | P7 | ▲ higher |
| Total Patient Days | 52,590 | P81 | P83 | P64 | P58 | ▲ 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 | $36.3M | $397.9M | +$361.6M | P8 | ~$7.16B |
| Net Patient Revenue | $36.3M | $380.0M | +$343.7M | P10 | ~$6.80B |
| Revenue per Bed | $183K | $1.8M | +$1.6M | P4 | ~$32.1M |
| Revenue per Bed | $183K | $1.5M | +$1.3M | P7 | ~$25.9M |
| Total Patient Days | 52,590 | 66,274 | +13,684 | P58 | — |
| Total Patient Days | 52,590 | 62,476 | +9,886 | P64 | — |
| Payer Diversity Index | 0.095 | 0.520 | +0.424 | P4 | — |
| Payer Diversity Index | 0.095 | 0.444 | +0.348 | P7 | — |
| Operating Margin | -0.0% | 13.8% | +13.8% | P39 | ~$5.0M |
| Net-to-Gross Ratio | 28.9% | 35.2% | +6.2% | P59 | ~$2.3M |
Top Size-Matched Peers
99–396 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAN ANTONIO BEHAVIORAL HEALTHC (Target) | TX | 198 | $36.3M | -0.0% | 5% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |