Competitive Intelligence — OCEAN VIEW PSYCHIATRIC FACILITY
CCN 054153 | CA | 37 beds | Nat'l margin P34 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.8M
Net Revenue
-11.4%
Margin (P34)
37
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) | CA State (n=413) | Size-Matched (n=2,652) | CA Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.8M | P11 | P3 | P15 | P6 | ▲ higher |
| Operating Margin | -11.4% | P34 | P36 | P36 | P42 | ▲ higher |
| Bed Count | 37 | P35 | P17 | P58 | P43 | ▶ neutral |
| Revenue per Bed | $319K | P12 | P5 | P14 | P9 | ▲ higher |
| Occupancy Rate | 84.1% | P90 | P88 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 97.6% | P98 | P98 | P98 | P99 | ▲ higher |
| Expense per Bed | $355K | P13 | P6 | P14 | P6 | ▼ lower |
| Medicare Day % | 40.3% | P68 | P77 | P51 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P36 | P63 | P56 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P54 | P46 | P44 | ▲ higher |
| Total Patient Days | 11,361 | P49 | P27 | P83 | P70 | ▲ 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 | $11.8M | $106.4M | +$94.7M | P6 | ~$350.2M |
| Net Patient Revenue | $11.8M | $59.5M | +$47.7M | P15 | ~$176.4M |
| Revenue per Bed | $319K | $2.8M | +$2.5M | P9 | ~$9.1M |
| Revenue per Bed | $319K | $1.8M | +$1.5M | P14 | ~$5.6M |
| Total Patient Days | 11,361 | 12,487 | +1,126 | P70 | — |
| Operating Margin | -11.4% | 5.7% | +17.0% | P36 | ~$2.0M |
| Operating Margin | -11.4% | 1.7% | +13.1% | P42 | ~$1.5M |
| Commercial Payer % | 59.7% | 67.6% | +8.0% | P56 | ~$940K |
| Commercial Payer % | 59.7% | 65.9% | +6.2% | P63 | ~$731K |
| Payer Diversity Index | 0.481 | 0.527 | +0.046 | P46 | — |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEAN VIEW PSYCHIATRIC FACILIT (Target) | CA | 37 | $11.8M | -11.4% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |