Competitive Intelligence — OAKLAWN PSYCHIATRIC CENTER INC.
CCN 154031 | IN | 16 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.1M
Net Revenue
-50.0%
Margin (P0)
16
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) | IN State (n=170) | Size-Matched (n=1,875) | IN Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.1M | P39 | P39 | P69 | P54 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P81 | P79 | P80 | ▲ higher |
| Occupancy Rate | 52.1% | P48 | P53 | P77 | P86 | ▲ higher |
| Net-to-Gross Ratio | 80.6% | P95 | P99 | P92 | P98 | ▲ higher |
| Expense per Bed | $3.6M | P95 | P96 | P92 | P93 | ▼ lower |
| Medicare Day % | 12.6% | P14 | P14 | P7 | P16 | ▶ neutral |
| Medicaid Day % | 14.5% | P81 | P96 | P83 | P100 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P74 | P89 | P70 | ▲ higher |
| Payer Diversity Index | 0.432 | P35 | P32 | P28 | P33 | ▲ higher |
| Total Patient Days | 3,045 | P23 | P24 | P61 | P65 | ▲ 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 | $37.1M | $50.5M | +$13.4M | P54 | ~$21.5M |
| Net Patient Revenue | $37.1M | $44.3M | +$7.2M | P69 | ~$11.6M |
| Expense per Bed | $3.6M | $2.1M | -$2.9M | P92 | ~$4.7M |
| Expense per Bed | $3.6M | $2.6M | -$2.5M | P93 | ~$3.9M |
| Total Patient Days | 3,045 | 4,087 | +1,042 | P61 | — |
| Total Patient Days | 3,045 | 3,480 | +435 | P65 | — |
| Operating Margin | -50.0% | 3.0% | +53.0% | P0 | ~$19.7M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$19.6M |
| Payer Diversity Index | 0.432 | 0.523 | +0.091 | P28 | — |
| Payer Diversity Index | 0.432 | 0.506 | +0.074 | P33 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAKLAWN PSYCHIATRIC CENTER IN (Target) | IN | 16 | $37.1M | -50.0% | 13% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |