Competitive Intelligence — THE LEAVES
CCN 451990 | TX | 20 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.9M
Net Revenue
-50.0%
Margin (P0)
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 | $1.9M | P1 | P1 | P1 | P1 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $94K | P2 | P2 | P2 | P2 | ▲ higher |
| Occupancy Rate | 46.8% | P42 | P44 | P69 | P71 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P97 | P96 | ▲ higher |
| Expense per Bed | $153K | P2 | P2 | P2 | P2 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P5 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P94 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.077 | P4 | P6 | P2 | P1 | ▲ higher |
| Total Patient Days | 3,415 | P25 | P31 | P60 | P68 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9M | $45.7M | +$43.8M | P1 | ~$87.6M |
| Net Patient Revenue | $1.9M | $32.6M | +$30.7M | P1 | ~$61.5M |
| Revenue per Bed | $94K | $2.0M | +$1.9M | P2 | ~$3.7M |
| Revenue per Bed | $94K | $1.3M | +$1.2M | P2 | ~$2.4M |
| Total Patient Days | 3,415 | 4,822 | +1,407 | P60 | — |
| Total Patient Days | 3,415 | 4,749 | +1,334 | P68 | — |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$1.1M |
| Operating Margin | -50.0% | 3.9% | +53.9% | P0 | ~$1.0M |
| Payer Diversity Index | 0.077 | 0.522 | +0.445 | P2 | — |
| Payer Diversity Index | 0.077 | 0.494 | +0.417 | P1 | — |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE LEAVES (Target) | TX | 20 | $1.9M | -50.0% | 4% |
| 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% |