Competitive Intelligence — TOPS SURGICAL SPECIALTY HOSPITAL
CCN 450774 | TX | 15 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.6M
Net Revenue
30.4%
Margin (P98)
15
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=1,814) | TX Size-Matched (n=163) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.6M | P50 | P62 | P84 | P88 | ▲ higher |
| Operating Margin | 30.4% | P98 | P97 | P98 | P98 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P95 | P94 | P93 | ▲ higher |
| Occupancy Rate | 21.1% | P15 | P22 | P33 | P48 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P28 | P39 | P8 | P21 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P91 | P84 | P87 | ▼ lower |
| Medicare Day % | 26.2% | P38 | P46 | P17 | P21 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.8% | P78 | P61 | P90 | P81 | ▲ higher |
| Payer Diversity Index | 0.386 | P24 | P41 | P20 | P30 | ▲ higher |
| Total Patient Days | 1,154 | P9 | P14 | P23 | P36 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.6M | -$2.2M | P87 | ~$3.3M |
| Expense per Bed | $2.8M | $2.2M | -$2.1M | P84 | ~$3.1M |
| Total Patient Days | 1,154 | 4,031 | +2,877 | P23 | — |
| Total Patient Days | 1,154 | 3,160 | +2,006 | P36 | — |
| Net-to-Gross Ratio | 24.2% | 62.5% | +38.4% | P8 | ~$23.2M |
| Net-to-Gross Ratio | 24.2% | 56.2% | +32.1% | P21 | ~$19.4M |
| Occupancy Rate | 21.1% | 48.7% | +27.6% | P33 | ~$16.7M |
| Occupancy Rate | 21.1% | 44.2% | +23.1% | P48 | ~$14.0M |
| Payer Diversity Index | 0.386 | 0.523 | +0.137 | P20 | — |
| Payer Diversity Index | 0.386 | 0.494 | +0.107 | P30 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TOPS SURGICAL SPECIALTY HOSPIT (Target) | TX | 15 | $60.6M | 30.4% | 26% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |