Competitive Intelligence — SOUTHLAKE SPECIALITY HOSPITAL
CCN 450888 | TX | 17 beds | Nat'l margin P80 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.4M
Net Revenue
8.9%
Margin (P80)
17
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=1,937) | TX Size-Matched (n=179) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.4M | P52 | P62 | P86 | P90 | ▲ higher |
| Operating Margin | 8.9% | P80 | P68 | P85 | P75 | ▲ higher |
| Bed Count | 17 | P8 | P10 | P20 | P22 | ▶ neutral |
| Revenue per Bed | $3.8M | P96 | P95 | P93 | P92 | ▲ higher |
| Occupancy Rate | 7.4% | P3 | P6 | P5 | P10 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P55 | P64 | P26 | P44 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P96 | P91 | P94 | ▼ lower |
| Medicare Day % | 25.9% | P38 | P44 | P17 | P20 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.1% | P78 | P62 | P90 | P81 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P40 | P19 | P28 | ▲ higher |
| Total Patient Days | 460 | P2 | P4 | P4 | P7 | ▲ 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 | $3.5M | $1.6M | -$2.9M | P94 | ~$5.0M |
| Expense per Bed | $3.5M | $2.1M | -$2.8M | P91 | ~$4.8M |
| Total Patient Days | 460 | 4,206 | +3,746 | P4 | — |
| Total Patient Days | 460 | 3,372 | +2,912 | P7 | — |
| Occupancy Rate | 7.4% | 50.1% | +42.7% | P5 | ~$27.9M |
| Occupancy Rate | 7.4% | 46.2% | +38.8% | P10 | ~$25.4M |
| Net-to-Gross Ratio | 35.6% | 61.9% | +26.3% | P26 | ~$17.2M |
| Net-to-Gross Ratio | 35.6% | 55.8% | +20.2% | P44 | ~$13.2M |
| Payer Diversity Index | 0.384 | 0.524 | +0.140 | P19 | — |
| Payer Diversity Index | 0.384 | 0.494 | +0.110 | P28 | — |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHLAKE SPECIALITY HOSPITAL (Target) | TX | 17 | $65.4M | 8.9% | 26% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |