Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL OF ABILEN
CCN 454122 | TX | 90 beds | Nat'l margin P89 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.8M
Net Revenue
15.1%
Margin (P89)
90
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=2,170) | TX Size-Matched (n=195) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.8M | P20 | P29 | P11 | P16 | ▲ higher |
| Operating Margin | 15.1% | P89 | P81 | P85 | P81 | ▲ higher |
| Bed Count | 90 | P58 | P64 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $209K | P5 | P8 | P8 | P13 | ▲ higher |
| Occupancy Rate | 62.6% | P62 | P62 | P59 | P55 | ▲ higher |
| Net-to-Gross Ratio | 45.0% | P69 | P75 | P79 | P77 | ▲ higher |
| Expense per Bed | $177K | P2 | P3 | P4 | P6 | ▼ lower |
| Medicare Day % | 18.2% | P21 | P26 | P26 | P33 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P2 | P0 | P2 | ▶ neutral |
| Commercial Payer % | 81.7% | P88 | P80 | P84 | P72 | ▲ higher |
| Payer Diversity Index | 0.299 | P14 | P22 | P16 | P28 | ▲ higher |
| Total Patient Days | 20,565 | P62 | P66 | P57 | P63 | ▲ 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 | $18.8M | $162.4M | +$143.6M | P11 | ~$1.29B |
| Net Patient Revenue | $18.8M | $114.2M | +$95.4M | P16 | ~$858.5M |
| Revenue per Bed | $209K | $1.6M | +$1.4M | P8 | ~$12.7M |
| Revenue per Bed | $209K | $1.2M | +$971K | P13 | ~$8.7M |
| Total Patient Days | 20,565 | 27,488 | +6,923 | P57 | — |
| Total Patient Days | 20,565 | 24,285 | +3,720 | P63 | — |
| Payer Diversity Index | 0.299 | 0.524 | +0.225 | P16 | — |
| Payer Diversity Index | 0.299 | 0.466 | +0.167 | P28 | — |
| Occupancy Rate | 62.6% | 75.4% | +12.8% | P55 | ~$2.4M |
| Occupancy Rate | 62.6% | 73.9% | +11.3% | P59 | ~$2.1M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL OF (Target) | TX | 90 | $18.8M | 15.1% | 18% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |