Competitive Intelligence — OCEANS BEHAV HOSP OF PERMIAN BASIN
CCN 454110 | TX | 62 beds | Nat'l margin P83 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.9M
Net Revenue
10.7%
Margin (P83)
62
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=2,155) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.9M | P12 | P18 | P10 | P12 | ▲ higher |
| Operating Margin | 10.7% | P83 | P73 | P78 | P74 | ▲ higher |
| Bed Count | 62 | P50 | P56 | P50 | P61 | ▶ neutral |
| Revenue per Bed | $208K | P5 | P8 | P8 | P11 | ▲ higher |
| Occupancy Rate | 65.4% | P66 | P65 | P66 | P65 | ▲ higher |
| Net-to-Gross Ratio | 48.2% | P72 | P78 | P79 | P74 | ▲ higher |
| Expense per Bed | $186K | P3 | P4 | P5 | P7 | ▼ lower |
| Medicare Day % | 9.1% | P10 | P11 | P12 | P13 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P16 | P5 | P22 | ▶ neutral |
| Commercial Payer % | 90.6% | P93 | P88 | P92 | P87 | ▲ higher |
| Payer Diversity Index | 0.171 | P8 | P13 | P8 | P13 | ▲ higher |
| Total Patient Days | 14,804 | P54 | P58 | P61 | P64 | ▲ 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 | $12.9M | $109.4M | +$96.5M | P10 | ~$598.0M |
| Net Patient Revenue | $12.9M | $54.6M | +$41.7M | P12 | ~$258.7M |
| Revenue per Bed | $208K | $1.6M | +$1.3M | P8 | ~$8.4M |
| Revenue per Bed | $208K | $1.1M | +$864K | P11 | ~$5.4M |
| Total Patient Days | 14,804 | 19,068 | +4,264 | P61 | — |
| Total Patient Days | 14,804 | 18,000 | +3,196 | P64 | — |
| Payer Diversity Index | 0.171 | 0.525 | +0.354 | P8 | — |
| Payer Diversity Index | 0.171 | 0.483 | +0.311 | P13 | — |
| Occupancy Rate | 65.4% | 74.0% | +8.6% | P65 | ~$1.1M |
| Occupancy Rate | 65.4% | 72.3% | +6.9% | P66 | ~$895K |
Top Size-Matched Peers
31–124 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAV HOSP OF PERMIAN B (Target) | TX | 62 | $12.9M | 10.7% | 9% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |