Competitive Intelligence — DETAR HEALTHCARE SYSTEMS
CCN 450147 | TX | 178 beds | Nat'l margin P86 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$216.8M
Net Revenue
13.0%
Margin (P86)
178
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=2,012) | TX Size-Matched (n=158) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $216.8M | P74 | P80 | P51 | P58 | ▲ higher |
| Operating Margin | 13.0% | P86 | P77 | P85 | P72 | ▲ higher |
| Bed Count | 178 | P76 | P78 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P66 | P47 | P60 | ▲ higher |
| Occupancy Rate | 46.1% | P41 | P43 | P20 | P20 | ▲ higher |
| Net-to-Gross Ratio | 11.0% | P4 | P6 | P7 | P13 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P57 | P40 | P56 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P41 | P51 | P71 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P77 | P57 | P74 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P48 | P54 | P21 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P70 | P51 | P83 | ▲ higher |
| Total Patient Days | 30,065 | P70 | P75 | P38 | P40 | ▲ 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 | $216.8M | $362.5M | +$145.7M | P51 | ~$2.59B |
| Net Patient Revenue | $216.8M | $304.2M | +$87.4M | P58 | ~$1.56B |
| Expense per Bed | $1.1M | $1.4M | -$601K | P56 | ~$10.7M |
| Revenue per Bed | $1.2M | $1.8M | +$564K | P47 | ~$10.0M |
| Expense per Bed | $1.1M | $1.8M | -$386K | P40 | ~$6.9M |
| Revenue per Bed | $1.2M | $1.5M | +$257K | P60 | ~$4.6M |
| Total Patient Days | 30,065 | 59,890 | +29,825 | P40 | — |
| Total Patient Days | 30,065 | 56,916 | +26,851 | P38 | — |
| Occupancy Rate | 46.1% | 75.7% | +29.5% | P20 | ~$64.1M |
| Occupancy Rate | 46.1% | 74.6% | +28.5% | P20 | ~$61.8M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DETAR HEALTHCARE SYSTEMS (Target) | TX | 178 | $216.8M | 13.0% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |