Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL OF LAKE C
CCN 194090 | LA | 20 beds | Nat'l margin P66 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.9M
Net Revenue
1.5%
Margin (P66)
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 | $5.9M | P4 | P10 | P7 | P15 | ▲ higher |
| Operating Margin | 1.5% | P66 | P61 | P70 | P56 | ▲ higher |
| Bed Count | 20 | P10 | P14 | P23 | P21 | ▶ neutral |
| Revenue per Bed | $295K | P10 | P26 | P9 | P26 | ▲ higher |
| Occupancy Rate | 87.3% | P93 | P98 | P97 | P98 | ▲ higher |
| Net-to-Gross Ratio | 47.5% | P72 | P67 | P50 | P54 | ▲ higher |
| Expense per Bed | $290K | P9 | P26 | P7 | P28 | ▼ lower |
| Medicare Day % | 11.3% | P13 | P14 | P6 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 88.7% | P92 | P87 | P97 | P90 | ▲ higher |
| Payer Diversity Index | 0.200 | P9 | P14 | P4 | P13 | ▲ higher |
| Total Patient Days | 6,372 | P38 | P52 | P86 | P76 | ▲ 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 | $5.9M | $45.7M | +$39.8M | P7 | ~$79.5M |
| Net Patient Revenue | $5.9M | $24.2M | +$18.3M | P15 | ~$36.6M |
| Revenue per Bed | $295K | $2.0M | +$1.7M | P9 | ~$3.3M |
| Revenue per Bed | $295K | $968K | +$674K | P26 | ~$1.3M |
| Expense per Bed | $290K | $991K | -$13K | P28 | ~$27K |
| Payer Diversity Index | 0.200 | 0.522 | +0.323 | P4 | — |
| Payer Diversity Index | 0.200 | 0.506 | +0.306 | P13 | — |
| Net-to-Gross Ratio | 47.5% | 61.1% | +13.6% | P50 | ~$802K |
| Net-to-Gross Ratio | 47.5% | 59.8% | +12.3% | P54 | ~$724K |
| Operating Margin | 1.5% | 7.2% | +5.7% | P56 | ~$336K |
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 | $5.9M | 1.5% | 11% |
| 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% |