Competitive Intelligence — CHRISTUS SPOHN ALICE
CCN 450828 | TX | 72 beds | Nat'l margin P87 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.2M
Net Revenue
13.6%
Margin (P87)
72
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=2,219) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.2M | P52 | P62 | P55 | P73 | ▲ higher |
| Operating Margin | 13.6% | P87 | P79 | P83 | P78 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $906K | P39 | P53 | P54 | P69 | ▲ higher |
| Occupancy Rate | 25.9% | P20 | P27 | P14 | P19 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P14 | P7 | P12 | ▲ higher |
| Expense per Bed | $783K | P33 | P44 | P49 | P64 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P33 | P28 | P30 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P43 | P19 | P59 | ▶ neutral |
| Commercial Payer % | 77.6% | P84 | P72 | P82 | P71 | ▲ higher |
| Payer Diversity Index | 0.353 | P19 | P31 | P19 | P30 | ▲ higher |
| Total Patient Days | 6,798 | P40 | P41 | P21 | P26 | ▲ 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 | $65.2M | $125.3M | +$60.1M | P55 | ~$432.4M |
| Net Patient Revenue | $65.2M | $72.8M | +$7.5M | P73 | ~$54.1M |
| Revenue per Bed | $906K | $1.6M | +$660K | P54 | ~$4.8M |
| Expense per Bed | $783K | $1.1M | -$474K | P64 | ~$3.4M |
| Expense per Bed | $783K | $1.6M | -$391K | P49 | ~$2.8M |
| Revenue per Bed | $906K | $1.1M | +$165K | P69 | ~$1.2M |
| Total Patient Days | 6,798 | 21,662 | +14,864 | P21 | — |
| Total Patient Days | 6,798 | 19,379 | +12,581 | P26 | — |
| Occupancy Rate | 25.9% | 75.4% | +49.5% | P19 | ~$32.3M |
| Occupancy Rate | 25.9% | 72.6% | +46.7% | P14 | ~$30.5M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTUS SPOHN ALICE (Target) | TX | 72 | $65.2M | 13.6% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |