Competitive Intelligence — TEXAS HEALTH HOSPITAL ALLEN
CCN 450840 | TX | 59 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.9M
Net Revenue
8.5%
Margin (P80)
59
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=2,109) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.9M | P66 | P74 | P83 | P91 | ▲ higher |
| Operating Margin | 8.5% | P80 | P68 | P74 | P69 | ▲ higher |
| Bed Count | 59 | P48 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P90 | P88 | P94 | ▲ higher |
| Occupancy Rate | 58.5% | P57 | P58 | P57 | P56 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P55 | P46 | P49 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P87 | P84 | P94 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P47 | P38 | P40 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P29 | P11 | P41 | ▶ neutral |
| Commercial Payer % | 72.6% | P75 | P57 | P76 | P63 | ▲ higher |
| Payer Diversity Index | 0.402 | P28 | P48 | P26 | P43 | ▲ higher |
| Total Patient Days | 12,599 | P51 | P54 | P55 | P58 | ▲ 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 | $2.1M | $1.1M | -$1.8M | P94 | ~$10.3M |
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P84 | ~$10.0M |
| Total Patient Days | 12,599 | 18,198 | +5,599 | P55 | — |
| Total Patient Days | 12,599 | 17,372 | +4,774 | P58 | — |
| Net-to-Gross Ratio | 30.5% | 49.8% | +19.3% | P49 | ~$25.8M |
| Net-to-Gross Ratio | 30.5% | 45.0% | +14.5% | P46 | ~$19.4M |
| Occupancy Rate | 58.5% | 72.4% | +13.9% | P56 | ~$18.7M |
| Occupancy Rate | 58.5% | 72.3% | +13.8% | P57 | ~$18.5M |
| Payer Diversity Index | 0.402 | 0.525 | +0.123 | P26 | — |
| Payer Diversity Index | 0.402 | 0.483 | +0.081 | P43 | — |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH HOSPITAL ALLEN (Target) | TX | 59 | $133.9M | 8.5% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |