Competitive Intelligence — NORTHWEST HILLS SURGICAL HOSPITAL
CCN 450808 | TX | 8 beds | Nat'l margin P41 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.2M
Net Revenue
-8.3%
Margin (P41)
8
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=383) | TX Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.2M | P36 | P47 | P80 | P82 | ▲ higher |
| Operating Margin | -8.3% | P41 | P38 | P52 | P60 | ▲ higher |
| Bed Count | 8 | P1 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $4.2M | P96 | P96 | P93 | P95 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P23 | P39 | P68 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P28 | P5 | P15 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P98 | P94 | P98 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P55 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.2% | P68 | P49 | P87 | P75 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P54 | P34 | P48 | ▲ higher |
| Total Patient Days | 623 | P4 | P7 | P18 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.5M | $1.8M | -$3.7M | P98 | ~$3.0M |
| Expense per Bed | $4.5M | $2.3M | -$3.6M | P94 | ~$2.9M |
| Total Patient Days | 623 | 2,088 | +1,465 | P18 | — |
| Total Patient Days | 623 | 1,300 | +677 | P40 | — |
| Net-to-Gross Ratio | 19.0% | 72.8% | +53.8% | P5 | ~$17.9M |
| Net-to-Gross Ratio | 19.0% | 66.8% | +47.9% | P15 | ~$15.9M |
| Occupancy Rate | 21.3% | 42.3% | +21.0% | P39 | ~$7.0M |
| Operating Margin | -8.3% | 6.9% | +15.2% | P60 | ~$5.0M |
| Operating Margin | -8.3% | 3.1% | +11.3% | P52 | ~$3.8M |
| Payer Diversity Index | 0.426 | 0.506 | +0.079 | P34 | — |
Top Size-Matched Peers
10–16 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST HILLS SURGICAL HOSPI (Target) | TX | 8 | $33.2M | -8.3% | 31% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |
| JEWISH HOME FOR THE AGED | CA | 13 | $88.0M | -48.0% | 48% |
| NORTH LINCOLN HOSPITAL | OR | 16 | $82.7M | -6.6% | 37% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |