Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL OF KATY
CCN 454136 | TX | 48 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.2M
Net Revenue
10.4%
Margin (P83)
48
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=2,740) | TX Size-Matched (n=280) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.2M | P11 | P16 | P14 | P17 | ▲ higher |
| Operating Margin | 10.4% | P83 | P72 | P81 | P74 | ▲ higher |
| Bed Count | 48 | P42 | P46 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $254K | P8 | P12 | P10 | P15 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P75 | P81 | P75 | ▲ higher |
| Net-to-Gross Ratio | 49.7% | P74 | P79 | P70 | P73 | ▲ higher |
| Expense per Bed | $228K | P5 | P8 | P6 | P9 | ▼ lower |
| Medicare Day % | 49.4% | P80 | P76 | P72 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P25 | P42 | P34 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P93 | P61 | P91 | ▲ higher |
| Total Patient Days | 12,647 | P51 | P55 | P77 | P74 | ▲ 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 | $12.2M | $71.9M | +$59.6M | P14 | ~$286.3M |
| Net Patient Revenue | $12.2M | $41.3M | +$29.1M | P17 | ~$139.8M |
| Revenue per Bed | $254K | $1.8M | +$1.5M | P10 | ~$7.3M |
| Revenue per Bed | $254K | $1.1M | +$861K | P15 | ~$4.1M |
| Total Patient Days | 12,647 | 13,574 | +927 | P74 | — |
| Commercial Payer % | 50.6% | 74.6% | +24.0% | P34 | ~$2.9M |
| Commercial Payer % | 50.6% | 67.7% | +17.2% | P42 | ~$2.1M |
| Net-to-Gross Ratio | 49.7% | 52.8% | +3.2% | P70 | ~$388K |
| Payer Diversity Index | 0.500 | 0.528 | +0.028 | P61 | — |
| Net-to-Gross Ratio | 49.7% | 51.1% | +1.4% | P73 | ~$177K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL OF (Target) | TX | 48 | $12.2M | 10.4% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |