Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL OF DERIDD
CCN 194081 | LA | 20 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.6M
Net Revenue
20.7%
Margin (P93)
20
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) | LA State (n=211) | Size-Matched (n=2,217) | LA Size-Matched (n=126) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.6M | P3 | P8 | P6 | P13 | ▲ higher |
| Operating Margin | 20.7% | P93 | P93 | P95 | P91 | ▲ higher |
| Bed Count | 20 | P10 | P14 | P23 | P21 | ▶ neutral |
| Revenue per Bed | $279K | P10 | P23 | P8 | P21 | ▲ higher |
| Occupancy Rate | 82.6% | P89 | P94 | P95 | P92 | ▲ higher |
| Net-to-Gross Ratio | 47.9% | P72 | P68 | P51 | P55 | ▲ higher |
| Expense per Bed | $221K | P5 | P14 | P3 | P11 | ▼ lower |
| Medicare Day % | 48.2% | P78 | P72 | P56 | P58 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P40 | P58 | P52 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P75 | P61 | P72 | ▲ higher |
| Total Patient Days | 6,030 | P37 | P49 | P84 | P74 | ▲ 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 | $5.6M | $45.7M | +$40.1M | P6 | ~$80.1M |
| Net Patient Revenue | $5.6M | $24.2M | +$18.6M | P13 | ~$37.2M |
| Revenue per Bed | $279K | $2.0M | +$1.7M | P8 | ~$3.4M |
| Revenue per Bed | $279K | $968K | +$689K | P21 | ~$1.4M |
| Total Patient Days | 6,030 | 6,351 | +321 | P74 | — |
| Commercial Payer % | 51.8% | 73.6% | +21.8% | P52 | ~$1.2M |
| Net-to-Gross Ratio | 47.9% | 61.1% | +13.2% | P51 | ~$737K |
| Net-to-Gross Ratio | 47.9% | 59.8% | +11.9% | P55 | ~$663K |
| Commercial Payer % | 51.8% | 62.2% | +10.4% | P58 | ~$581K |
| Payer Diversity Index | 0.499 | 0.522 | +0.023 | P61 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL OF (Target) | LA | 20 | $5.6M | 20.7% | 48% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |