Competitive Intelligence — TEXAS INSTITUTE FOR SURGERY AT PRES
CCN 450889 | TX | 9 beds | Nat'l margin P95 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$76.5M
Net Revenue
24.6%
Margin (P95)
9
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=483) | TX Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $76.5M | P55 | P65 | P96 | P98 | ▲ higher |
| Operating Margin | 24.6% | P95 | P91 | P96 | P92 | ▲ higher |
| Bed Count | 9 | P1 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $8.5M | P100 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 20.7% | P15 | P22 | P39 | P64 | ▲ higher |
| Net-to-Gross Ratio | 41.4% | P64 | P71 | P25 | P43 | ▲ higher |
| Expense per Bed | $6.4M | P99 | P99 | P97 | P100 | ▼ lower |
| Medicare Day % | 56.4% | P86 | P82 | P58 | P64 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 43.6% | P22 | P18 | P52 | P38 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P81 | P61 | P76 | ▲ higher |
| Total Patient Days | 681 | P4 | P8 | P20 | P42 | ▲ 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 | $6.4M | $1.9M | -$5.7M | P100 | ~$5.1M |
| Expense per Bed | $6.4M | $2.3M | -$5.5M | P97 | ~$5.0M |
| Total Patient Days | 681 | 2,266 | +1,585 | P20 | — |
| Total Patient Days | 681 | 1,460 | +778 | P42 | — |
| Net-to-Gross Ratio | 41.4% | 72.1% | +30.6% | P25 | ~$23.4M |
| Commercial Payer % | 43.6% | 70.3% | +26.6% | P38 | ~$20.4M |
| Net-to-Gross Ratio | 41.4% | 67.9% | +26.5% | P43 | ~$20.3M |
| Occupancy Rate | 20.7% | 44.1% | +23.4% | P39 | ~$17.9M |
| Commercial Payer % | 43.6% | 59.1% | +15.4% | P52 | ~$11.8M |
| Occupancy Rate | 20.7% | 26.2% | +5.4% | P64 | ~$4.2M |
Top Size-Matched Peers
10–18 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS INSTITUTE FOR SURGERY A (Target) | TX | 9 | $76.5M | 24.6% | 56% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| SOUTHERN MONO HEALTH CARE DIST | CA | 17 | $99.1M | 4.1% | 30% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |