Competitive Intelligence — TEXAS HEALTH SOUTHWEST
CCN 450779 | TX | 244 beds | Nat'l margin P83 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$362.6M
Net Revenue
10.4%
Margin (P83)
244
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=1,715) | TX Size-Matched (n=138) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $362.6M | P83 | P87 | P58 | P66 | ▲ higher |
| Operating Margin | 10.4% | P83 | P72 | P83 | P62 | ▲ higher |
| Bed Count | 244 | P84 | P85 | P59 | P59 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P76 | P56 | P73 | ▲ higher |
| Occupancy Rate | 64.4% | P64 | P63 | P45 | P42 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P49 | P58 | P77 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P70 | P46 | P65 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P34 | P40 | P62 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P34 | P6 | P19 | ▶ neutral |
| Commercial Payer % | 77.5% | P84 | P71 | P81 | P62 | ▲ higher |
| Payer Diversity Index | 0.352 | P19 | P31 | P18 | P36 | ▲ higher |
| Total Patient Days | 57,353 | P83 | P84 | P57 | P55 | ▲ 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 | $362.6M | $482.8M | +$120.2M | P58 | ~$2.93B |
| Net Patient Revenue | $362.6M | $413.8M | +$51.2M | P66 | ~$1.25B |
| Expense per Bed | $1.3M | $1.5M | -$643K | P65 | ~$15.7M |
| Expense per Bed | $1.3M | $2.0M | -$434K | P46 | ~$10.6M |
| Revenue per Bed | $1.5M | $1.9M | +$394K | P56 | ~$9.6M |
| Total Patient Days | 57,353 | 74,422 | +17,070 | P57 | — |
| Total Patient Days | 57,353 | 73,095 | +15,742 | P55 | — |
| Revenue per Bed | $1.5M | $1.5M | +$8K | P73 | ~$186K |
| Payer Diversity Index | 0.352 | 0.520 | +0.168 | P18 | — |
| Occupancy Rate | 64.4% | 77.0% | +12.6% | P45 | ~$45.6M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH SOUTHWEST (Target) | TX | 244 | $362.6M | 10.4% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |