Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL PASADENA
CCN 454147 | TX | 40 beds | Nat'l margin P63 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.7M
Net Revenue
0.2%
Margin (P63)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.7M | P4 | P5 | P6 | P6 | ▲ higher |
| Operating Margin | 0.2% | P63 | P51 | P62 | P55 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $169K | P4 | P5 | P4 | P6 | ▲ higher |
| Occupancy Rate | 45.4% | P40 | P42 | P55 | P52 | ▲ higher |
| Net-to-Gross Ratio | 48.3% | P73 | P78 | P65 | P70 | ▲ higher |
| Expense per Bed | $168K | P2 | P2 | P3 | P4 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P58 | P37 | P40 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P46 | P77 | P65 | ▲ higher |
| Payer Diversity Index | 0.439 | P37 | P59 | P30 | P47 | ▲ higher |
| Total Patient Days | 6,627 | P39 | P40 | P63 | P55 | ▲ 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 | $6.7M | $61.5M | +$54.8M | P6 | ~$219.1M |
| Net Patient Revenue | $6.7M | $38.4M | +$31.7M | P6 | ~$126.6M |
| Revenue per Bed | $169K | $1.8M | +$1.7M | P4 | ~$6.6M |
| Revenue per Bed | $169K | $1.2M | +$1.0M | P6 | ~$4.1M |
| Total Patient Days | 6,627 | 11,366 | +4,739 | P55 | — |
| Total Patient Days | 6,627 | 9,519 | +2,892 | P63 | — |
| Occupancy Rate | 45.4% | 69.5% | +24.1% | P52 | ~$1.6M |
| Occupancy Rate | 45.4% | 63.9% | +18.5% | P55 | ~$1.2M |
| Operating Margin | 0.2% | 10.5% | +10.2% | P55 | ~$689K |
| Payer Diversity Index | 0.439 | 0.527 | +0.088 | P30 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL PAS (Target) | TX | 40 | $6.7M | 0.2% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |