Competitive Intelligence — OAKBEND MEDICAL CENTER
CCN 450330 | TX | 158 beds | Nat'l margin P32 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.0M
Net Revenue
-12.5%
Margin (P32)
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) | TX State (n=582) | Size-Matched (n=2,051) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.0M | P67 | P75 | P41 | P51 | ▲ higher |
| Operating Margin | -12.5% | P32 | P33 | P28 | P18 | ▲ higher |
| Bed Count | 158 | P73 | P76 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $886K | P39 | P52 | P36 | P44 | ▲ higher |
| Occupancy Rate | 23.5% | P18 | P25 | P4 | P6 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P36 | P37 | P55 | ▲ higher |
| Expense per Bed | $997K | P40 | P53 | P40 | P54 | ▼ lower |
| Medicare Day % | 18.1% | P20 | P25 | P29 | P42 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P79 | P59 | P79 | ▶ neutral |
| Commercial Payer % | 75.0% | P80 | P65 | P74 | P48 | ▲ higher |
| Payer Diversity Index | 0.400 | P28 | P47 | P30 | P60 | ▲ higher |
| Total Patient Days | 13,542 | P52 | P56 | P10 | P8 | ▲ 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 | $140.0M | $314.4M | +$174.4M | P41 | ~$2.76B |
| Net Patient Revenue | $140.0M | $291.3M | +$151.3M | P51 | ~$2.39B |
| Revenue per Bed | $886K | $1.7M | +$859K | P36 | ~$13.6M |
| Expense per Bed | $997K | $1.3M | -$604K | P54 | ~$9.5M |
| Revenue per Bed | $886K | $1.5M | +$581K | P44 | ~$9.2M |
| Expense per Bed | $997K | $1.8M | -$428K | P40 | ~$6.8M |
| Total Patient Days | 13,542 | 53,610 | +40,068 | P8 | — |
| Total Patient Days | 13,542 | 50,265 | +36,723 | P10 | — |
| Occupancy Rate | 23.5% | 75.0% | +51.5% | P4 | ~$72.1M |
| Occupancy Rate | 23.5% | 73.9% | +50.5% | P6 | ~$70.6M |
Top Size-Matched Peers
79–316 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAKBEND MEDICAL CENTER (Target) | TX | 158 | $140.0M | -12.5% | 18% |
| 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% |