Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL OF LUFKIN
CCN 454123 | TX | 24 beds | Nat'l margin P76 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.1M
Net Revenue
6.2%
Margin (P76)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.1M | P5 | P5 | P8 | P10 | ▲ higher |
| Operating Margin | 6.2% | P76 | P64 | P79 | P70 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $295K | P10 | P15 | P10 | P11 | ▲ higher |
| Occupancy Rate | 76.1% | P81 | P80 | P91 | P87 | ▲ higher |
| Net-to-Gross Ratio | 49.6% | P74 | P79 | P58 | P70 | ▲ higher |
| Expense per Bed | $277K | P8 | P12 | P6 | P8 | ▼ lower |
| Medicare Day % | 49.4% | P80 | P75 | P62 | P60 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P25 | P52 | P41 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P93 | P61 | P90 | ▲ higher |
| Total Patient Days | 6,670 | P40 | P40 | P83 | P77 | ▲ 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 | $7.1M | $49.3M | +$42.2M | P8 | ~$101.4M |
| Net Patient Revenue | $7.1M | $36.3M | +$29.2M | P10 | ~$70.1M |
| Revenue per Bed | $295K | $1.9M | +$1.6M | P10 | ~$3.9M |
| Revenue per Bed | $295K | $1.3M | +$972K | P11 | ~$2.3M |
| Commercial Payer % | 50.6% | 71.7% | +21.0% | P41 | ~$1.5M |
| Commercial Payer % | 50.6% | 63.1% | +12.5% | P52 | ~$883K |
| Net-to-Gross Ratio | 49.6% | 59.5% | +10.0% | P58 | ~$707K |
| Net-to-Gross Ratio | 49.6% | 53.9% | +4.3% | P70 | ~$304K |
| Operating Margin | 6.2% | 9.1% | +2.9% | P70 | ~$204K |
| Payer Diversity Index | 0.500 | 0.526 | +0.026 | P61 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL OF (Target) | TX | 24 | $7.1M | 6.2% | 49% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |