Competitive Intelligence — OASIS BEHAVIORAL HEALTH
CCN 034029 | AZ | 158 beds | Nat'l margin P95 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.6M
Net Revenue
23.5%
Margin (P95)
158
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) | AZ State (n=123) | Size-Matched (n=2,051) | AZ Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.6M | P42 | P44 | P16 | P22 | ▲ higher |
| Operating Margin | 23.5% | P95 | P94 | P94 | P93 | ▲ higher |
| Bed Count | 158 | P73 | P74 | P55 | P63 | ▶ neutral |
| Revenue per Bed | $270K | P9 | P13 | P11 | P12 | ▲ higher |
| Occupancy Rate | 93.1% | P97 | P97 | P97 | P93 | ▲ higher |
| Net-to-Gross Ratio | 41.8% | P64 | P72 | P82 | P83 | ▲ higher |
| Expense per Bed | $206K | P4 | P5 | P6 | P9 | ▼ lower |
| Medicare Day % | 1.4% | P3 | P2 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 3.4% | P38 | P20 | P34 | P16 | ▶ neutral |
| Commercial Payer % | 95.2% | P96 | P96 | P96 | P93 | ▲ higher |
| Payer Diversity Index | 0.092 | P4 | P4 | P4 | P7 | ▲ higher |
| Total Patient Days | 53,678 | P82 | P78 | P80 | P72 | ▲ 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 | $42.6M | $353.5M | +$310.9M | P22 | ~$4.91B |
| Net Patient Revenue | $42.6M | $314.4M | +$271.8M | P16 | ~$4.29B |
| Revenue per Bed | $270K | $1.8M | +$1.5M | P12 | ~$23.8M |
| Revenue per Bed | $270K | $1.7M | +$1.5M | P11 | ~$23.3M |
| Total Patient Days | 53,678 | 54,311 | +633 | P72 | — |
| Payer Diversity Index | 0.092 | 0.595 | +0.503 | P7 | — |
| Payer Diversity Index | 0.092 | 0.522 | +0.430 | P4 | — |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OASIS BEHAVIORAL HEALTH (Target) | AZ | 158 | $42.6M | 23.5% | 1% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |