Competitive Intelligence — HAVEN BEHAVIORAL HOSPITAL OF FRISCO
CCN 454134 | TX | 70 beds | Nat'l margin P18 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.6M
Net Revenue
-22.7%
Margin (P18)
70
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=2,205) | TX Size-Matched (n=221) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.6M | P13 | P20 | P9 | P14 | ▲ higher |
| Operating Margin | -22.7% | P18 | P24 | P17 | P15 | ▲ higher |
| Bed Count | 70 | P52 | P58 | P50 | P61 | ▶ neutral |
| Revenue per Bed | $194K | P5 | P7 | P7 | P10 | ▲ higher |
| Occupancy Rate | 78.4% | P84 | P84 | P82 | P80 | ▲ higher |
| Net-to-Gross Ratio | 35.8% | P55 | P64 | P61 | P61 | ▲ higher |
| Expense per Bed | $238K | P6 | P9 | P10 | P17 | ▼ lower |
| Medicare Day % | 8.1% | P9 | P10 | P11 | P13 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P12 | P4 | P20 | ▶ neutral |
| Commercial Payer % | 91.7% | P94 | P89 | P94 | P88 | ▲ higher |
| Payer Diversity Index | 0.152 | P7 | P11 | P7 | P12 | ▲ higher |
| Total Patient Days | 20,026 | P61 | P65 | P72 | P79 | ▲ 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 | $13.6M | $121.6M | +$108.1M | P9 | ~$756.4M |
| Net Patient Revenue | $13.6M | $70.0M | +$56.4M | P14 | ~$394.9M |
| Revenue per Bed | $194K | $1.6M | +$1.4M | P7 | ~$9.5M |
| Revenue per Bed | $194K | $1.1M | +$875K | P10 | ~$6.1M |
| Total Patient Days | 20,026 | 21,238 | +1,212 | P72 | — |
| Payer Diversity Index | 0.152 | 0.525 | +0.373 | P7 | — |
| Operating Margin | -22.7% | 10.9% | +33.6% | P15 | ~$4.6M |
| Payer Diversity Index | 0.152 | 0.481 | +0.329 | P12 | — |
| Operating Margin | -22.7% | 8.5% | +31.1% | P17 | ~$4.2M |
| Net-to-Gross Ratio | 35.8% | 48.2% | +12.4% | P61 | ~$1.7M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVEN BEHAVIORAL HOSPITAL OF F (Target) | TX | 70 | $13.6M | -22.7% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |