Competitive Intelligence — PALMS BEHAVIORAL HEALTH
CCN 454141 | TX | 94 beds | Nat'l margin P38 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.2M
Net Revenue
-9.5%
Margin (P38)
94
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=2,186) | TX Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.2M | P13 | P19 | P5 | P9 | ▲ higher |
| Operating Margin | -9.5% | P38 | P36 | P36 | P27 | ▲ higher |
| Bed Count | 94 | P59 | P66 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $141K | P3 | P3 | P4 | P4 | ▲ higher |
| Occupancy Rate | 50.8% | P46 | P48 | P38 | P36 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P49 | P44 | P53 | ▲ higher |
| Expense per Bed | $154K | P2 | P2 | P2 | P2 | ▼ lower |
| Medicare Day % | 3.4% | P4 | P4 | P5 | P5 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P28 | P9 | P38 | ▶ neutral |
| Commercial Payer % | 95.9% | P96 | P94 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.078 | P4 | P6 | P3 | P6 | ▲ higher |
| Total Patient Days | 17,438 | P58 | P62 | P44 | 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 | $13.2M | $172.5M | +$159.3M | P5 | ~$1.50B |
| Net Patient Revenue | $13.2M | $120.9M | +$107.7M | P9 | ~$1.01B |
| Revenue per Bed | $141K | $1.6M | +$1.5M | P4 | ~$13.9M |
| Revenue per Bed | $141K | $1.2M | +$1.0M | P4 | ~$9.8M |
| Total Patient Days | 17,438 | 28,876 | +11,438 | P44 | — |
| Total Patient Days | 17,438 | 24,707 | +7,269 | P49 | — |
| Payer Diversity Index | 0.078 | 0.523 | +0.444 | P3 | — |
| Payer Diversity Index | 0.078 | 0.466 | +0.388 | P6 | — |
| Occupancy Rate | 50.8% | 75.4% | +24.6% | P36 | ~$3.2M |
| Occupancy Rate | 50.8% | 74.2% | +23.4% | P38 | ~$3.1M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALMS BEHAVIORAL HEALTH (Target) | TX | 94 | $13.2M | -9.5% | 3% |
| 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% |