Competitive Intelligence — TX HLTH SPECIALTY HOSP FORT WORTH
CCN 452018 | TX | 15 beds | Nat'l margin P79 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.2M
Net Revenue
8.0%
Margin (P79)
15
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=1,814) | TX Size-Matched (n=163) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.2M | P8 | P12 | P17 | P30 | ▲ higher |
| Operating Margin | 8.0% | P79 | P67 | P84 | P75 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $681K | P31 | P44 | P28 | P46 | ▲ higher |
| Occupancy Rate | 56.6% | P54 | P55 | P82 | P86 | ▲ higher |
| Net-to-Gross Ratio | 45.2% | P69 | P75 | P41 | P62 | ▲ higher |
| Expense per Bed | $626K | P27 | P37 | P20 | P26 | ▼ lower |
| Medicare Day % | 5.6% | P7 | P8 | P2 | P1 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.4% | P95 | P92 | P98 | P98 | ▲ higher |
| Payer Diversity Index | 0.107 | P5 | P8 | P2 | P2 | ▲ higher |
| Total Patient Days | 3,098 | P24 | P30 | P63 | P75 | ▲ 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 | $10.2M | $44.6M | +$34.4M | P17 | ~$51.6M |
| Net Patient Revenue | $10.2M | $32.0M | +$21.8M | P30 | ~$32.7M |
| Revenue per Bed | $681K | $2.1M | +$1.4M | P28 | ~$2.1M |
| Revenue per Bed | $681K | $1.4M | +$728K | P46 | ~$1.1M |
| Expense per Bed | $626K | $1.7M | -$33K | P26 | ~$49K |
| Total Patient Days | 3,098 | 4,031 | +933 | P63 | — |
| Total Patient Days | 3,098 | 3,147 | +49 | P75 | — |
| Payer Diversity Index | 0.107 | 0.523 | +0.417 | P2 | — |
| Payer Diversity Index | 0.107 | 0.494 | +0.387 | P2 | — |
| Net-to-Gross Ratio | 45.2% | 62.5% | +17.3% | P41 | ~$1.8M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TX HLTH SPECIALTY HOSP FORT WO (Target) | TX | 15 | $10.2M | 8.0% | 6% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |