Competitive Intelligence — TEXAS SPINE AND JOINT HOSPITAL
CCN 450864 | TX | 20 beds | Nat'l margin P98 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$147.3M
Net Revenue
30.3%
Margin (P98)
20
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=2,217) | TX Size-Matched (n=220) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $147.3M | P68 | P75 | P99 | P99 | ▲ higher |
| Operating Margin | 30.3% | P98 | P97 | P98 | P97 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $7.4M | P99 | P99 | P99 | P99 | ▲ higher |
| Occupancy Rate | 55.3% | P52 | P53 | P77 | P79 | ▲ higher |
| Net-to-Gross Ratio | 22.3% | P24 | P35 | P9 | P17 | ▲ higher |
| Expense per Bed | $5.1M | P98 | P99 | P97 | P99 | ▼ lower |
| Medicare Day % | 51.6% | P82 | P78 | P63 | P63 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 48.4% | P29 | P22 | P51 | P38 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P61 | P86 | ▲ higher |
| Total Patient Days | 4,034 | P29 | P34 | P67 | P71 | ▲ 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 | $5.1M | $1.4M | -$4.6M | P99 | ~$9.3M |
| Expense per Bed | $5.1M | $2.1M | -$4.5M | P97 | ~$9.1M |
| Total Patient Days | 4,034 | 4,822 | +788 | P67 | — |
| Total Patient Days | 4,034 | 4,749 | +715 | P71 | — |
| Net-to-Gross Ratio | 22.3% | 61.1% | +38.8% | P9 | ~$57.1M |
| Net-to-Gross Ratio | 22.3% | 54.2% | +31.9% | P17 | ~$47.0M |
| Commercial Payer % | 48.4% | 71.7% | +23.3% | P38 | ~$34.4M |
| Commercial Payer % | 48.4% | 62.2% | +13.9% | P51 | ~$20.4M |
| Payer Diversity Index | 0.499 | 0.522 | +0.023 | P61 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS SPINE AND JOINT HOSPITAL (Target) | TX | 20 | $147.3M | 30.3% | 52% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |