Competitive Intelligence — TEXAS HEALTH KAUFMAN
CCN 450292 | TX | 42 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.8M
Net Revenue
12.6%
Margin (P86)
42
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=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.8M | P44 | P56 | P64 | P78 | ▲ higher |
| Operating Margin | 12.6% | P86 | P76 | P85 | P79 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P58 | P56 | P72 | ▲ higher |
| Occupancy Rate | 17.6% | P11 | P19 | P15 | P23 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P24 | P36 | P16 | P22 | ▲ higher |
| Expense per Bed | $933K | P38 | P50 | P48 | P62 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P46 | P25 | P28 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P11 | P5 | P17 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P60 | P85 | P75 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P42 | P20 | P30 | ▲ higher |
| Total Patient Days | 2,701 | P21 | P26 | P26 | P29 | ▲ 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 | $44.8M | $65.1M | +$20.2M | P64 | ~$85.0M |
| Revenue per Bed | $1.1M | $1.8M | +$726K | P56 | ~$3.0M |
| Expense per Bed | $933K | $1.3M | -$536K | P62 | ~$2.3M |
| Expense per Bed | $933K | $1.9M | -$476K | P48 | ~$2.0M |
| Revenue per Bed | $1.1M | $1.2M | +$112K | P72 | ~$469K |
| Total Patient Days | 2,701 | 11,851 | +9,150 | P29 | — |
| Total Patient Days | 2,701 | 10,150 | +7,449 | P26 | — |
| Occupancy Rate | 17.6% | 70.5% | +52.9% | P23 | ~$23.7M |
| Occupancy Rate | 17.6% | 64.3% | +46.7% | P15 | ~$20.9M |
| Net-to-Gross Ratio | 22.8% | 54.2% | +31.4% | P16 | ~$14.1M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH KAUFMAN (Target) | TX | 42 | $44.8M | 12.6% | 26% |
| 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% |