Competitive Intelligence — OCEANS BEHAVIORAL HOSPITAL AMARILLO
CCN 454154 | TX | 28 beds | Nat'l margin P30 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.8M
Net Revenue
-13.5%
Margin (P30)
28
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=2,598) | TX Size-Matched (n=268) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.8M | P4 | P5 | P7 | P8 | ▲ higher |
| Operating Margin | -13.5% | P30 | P32 | P34 | P43 | ▲ higher |
| Bed Count | 28 | P30 | P29 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $241K | P7 | P12 | P7 | P9 | ▲ higher |
| Occupancy Rate | 77.5% | P83 | P82 | P90 | P88 | ▲ higher |
| Net-to-Gross Ratio | 42.1% | P65 | P72 | P47 | P62 | ▲ higher |
| Expense per Bed | $274K | P8 | P12 | P7 | P9 | ▼ lower |
| Medicare Day % | 44.9% | P74 | P71 | P55 | P53 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P30 | P60 | P48 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P85 | P55 | P78 | ▲ higher |
| Total Patient Days | 7,923 | P43 | P45 | P84 | P79 | ▲ 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 | $6.8M | $52.0M | +$45.2M | P7 | ~$126.6M |
| Net Patient Revenue | $6.8M | $36.8M | +$30.1M | P8 | ~$84.2M |
| Revenue per Bed | $241K | $1.9M | +$1.6M | P7 | ~$4.6M |
| Revenue per Bed | $241K | $1.3M | +$1.0M | P9 | ~$2.9M |
| Operating Margin | -13.5% | 9.9% | +23.5% | P43 | ~$1.6M |
| Operating Margin | -13.5% | 4.5% | +18.0% | P34 | ~$1.2M |
| Commercial Payer % | 55.1% | 72.2% | +17.1% | P48 | ~$1.2M |
| Net-to-Gross Ratio | 42.1% | 58.3% | +16.2% | P47 | ~$1.1M |
| Net-to-Gross Ratio | 42.1% | 51.4% | +9.3% | P62 | ~$627K |
| Commercial Payer % | 55.1% | 63.8% | +8.7% | P60 | ~$587K |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCEANS BEHAVIORAL HOSPITAL AMA (Target) | TX | 28 | $6.8M | -13.5% | 45% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |