Competitive Intelligence — KNAPP MEDICAL CENTER
CCN 450128 | TX | 162 beds | Nat'l margin P60 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.9M
Net Revenue
-0.9%
Margin (P60)
162
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=2,025) | TX Size-Matched (n=159) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $97.9M | P60 | P69 | P28 | P36 | ▲ higher |
| Operating Margin | -0.9% | P60 | P49 | P58 | P40 | ▲ higher |
| Bed Count | 162 | P74 | P77 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $605K | P28 | P40 | P25 | P34 | ▲ higher |
| Occupancy Rate | 44.2% | P39 | P41 | P20 | P20 | ▲ higher |
| Net-to-Gross Ratio | 16.0% | P10 | P19 | P16 | P31 | ▲ higher |
| Expense per Bed | $610K | P26 | P36 | P24 | P34 | ▼ lower |
| Medicare Day % | 14.6% | P16 | P18 | P23 | P29 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P87 | P70 | P89 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P67 | P76 | P51 | ▲ higher |
| Payer Diversity Index | 0.395 | P26 | P44 | P28 | P55 | ▲ higher |
| Total Patient Days | 26,134 | P67 | P72 | P35 | P37 | ▲ 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 | $97.9M | $323.4M | +$225.5M | P28 | ~$3.65B |
| Net Patient Revenue | $97.9M | $292.5M | +$194.6M | P36 | ~$3.15B |
| Revenue per Bed | $605K | $1.8M | +$1.2M | P25 | ~$18.7M |
| Revenue per Bed | $605K | $1.5M | +$878K | P34 | ~$14.2M |
| Expense per Bed | $610K | $1.3M | -$176K | P34 | ~$2.8M |
| Total Patient Days | 26,134 | 53,662 | +27,528 | P37 | — |
| Total Patient Days | 26,134 | 51,718 | +25,584 | P35 | — |
| Occupancy Rate | 44.2% | 75.0% | +30.8% | P20 | ~$30.2M |
| Occupancy Rate | 44.2% | 74.0% | +29.8% | P20 | ~$29.2M |
| Net-to-Gross Ratio | 16.0% | 36.3% | +20.3% | P16 | ~$19.8M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KNAPP MEDICAL CENTER (Target) | TX | 162 | $97.9M | -0.9% | 15% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |