Competitive Intelligence — SOUTH TX SPINE & SURGICAL HOSPITAL
CCN 450856 | TX | 28 beds | Nat'l margin P84 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.4M
Net Revenue
11.4%
Margin (P84)
28
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=2,598) | TX Size-Matched (n=268) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $61.4M | P51 | P62 | P80 | P87 | ▲ higher |
| Operating Margin | 11.4% | P84 | P74 | P86 | P79 | ▲ higher |
| Bed Count | 28 | P30 | P29 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P89 | P80 | P88 | ▲ higher |
| Occupancy Rate | 29.4% | P24 | P30 | P40 | P47 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P56 | P26 | P42 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P86 | P74 | P85 | ▼ lower |
| Medicare Day % | 33.0% | P54 | P59 | P32 | P37 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 67.0% | P63 | P45 | P80 | P68 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P60 | P30 | P45 | ▲ higher |
| Total Patient Days | 3,009 | P23 | P29 | P44 | P52 | ▲ 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 | $1.9M | $1.4M | -$1.5M | P85 | ~$4.2M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P74 | ~$4.0M |
| Total Patient Days | 3,009 | 7,287 | +4,278 | P52 | — |
| Total Patient Days | 3,009 | 6,260 | +3,251 | P44 | — |
| Occupancy Rate | 29.4% | 57.5% | +28.1% | P40 | ~$17.2M |
| Occupancy Rate | 29.4% | 57.2% | +27.7% | P47 | ~$17.0M |
| Net-to-Gross Ratio | 31.1% | 58.3% | +27.2% | P26 | ~$16.7M |
| Net-to-Gross Ratio | 31.1% | 51.4% | +20.3% | P42 | ~$12.5M |
| Payer Diversity Index | 0.442 | 0.527 | +0.085 | P30 | — |
| Commercial Payer % | 67.0% | 72.2% | +5.2% | P68 | ~$3.2M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH TX SPINE & SURGICAL HOSP (Target) | TX | 28 | $61.4M | 11.4% | 33% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |