Competitive Intelligence — PHYSICIANS SURGICAL HOSPITAL
CCN 450875 | TX | 40 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.7M
Net Revenue
36.7%
Margin (P99)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.7M | P60 | P69 | P88 | P93 | ▲ higher |
| Operating Margin | 36.7% | P99 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P91 | P86 | P92 | ▲ higher |
| Occupancy Rate | 12.2% | P6 | P12 | P9 | P15 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P52 | P27 | P38 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P79 | P68 | P82 | ▼ lower |
| Medicare Day % | 30.1% | P48 | P54 | P32 | P35 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P51 | P81 | P68 | ▲ higher |
| Payer Diversity Index | 0.421 | P32 | P53 | P25 | P41 | ▲ higher |
| Total Patient Days | 1,779 | P14 | P21 | P17 | P23 | ▲ 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 | $1.6M | $1.3M | -$1.2M | P82 | ~$4.8M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P68 | ~$4.5M |
| Total Patient Days | 1,779 | 11,366 | +9,587 | P23 | — |
| Total Patient Days | 1,779 | 9,519 | +7,740 | P17 | — |
| Occupancy Rate | 12.2% | 69.5% | +57.3% | P15 | ~$57.7M |
| Occupancy Rate | 12.2% | 63.9% | +51.7% | P9 | ~$52.0M |
| Net-to-Gross Ratio | 29.2% | 54.8% | +25.6% | P27 | ~$25.7M |
| Net-to-Gross Ratio | 29.2% | 51.0% | +21.8% | P38 | ~$22.0M |
| Payer Diversity Index | 0.421 | 0.527 | +0.106 | P25 | — |
| Payer Diversity Index | 0.421 | 0.493 | +0.072 | P41 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHYSICIANS SURGICAL HOSPITAL (Target) | TX | 40 | $100.7M | 36.7% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |