Competitive Intelligence — SSH - DALLAS INC.
CCN 452022 | TX | 58 beds | Nat'l margin P65 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.1M
Net Revenue
1.2%
Margin (P65)
58
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=2,099) | TX Size-Matched (n=229) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.1M | P41 | P54 | P50 | P68 | ▲ higher |
| Operating Margin | 1.2% | P65 | P52 | P59 | P51 | ▲ higher |
| Bed Count | 58 | P47 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $691K | P32 | P45 | P51 | P63 | ▲ higher |
| Occupancy Rate | 90.9% | P96 | P97 | P95 | P97 | ▲ higher |
| Net-to-Gross Ratio | 16.6% | P11 | P21 | P12 | P18 | ▲ higher |
| Expense per Bed | $683K | P29 | P39 | P49 | P61 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P61 | P58 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P42 | P60 | P50 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P64 | P40 | P59 | ▲ higher |
| Total Patient Days | 19,233 | P60 | P64 | P79 | P82 | ▲ 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 | $40.1M | $102.8M | +$62.7M | P50 | ~$363.7M |
| Net Patient Revenue | $40.1M | $51.1M | +$11.0M | P68 | ~$63.8M |
| Revenue per Bed | $691K | $1.6M | +$872K | P51 | ~$5.1M |
| Revenue per Bed | $691K | $1.1M | +$362K | P63 | ~$2.1M |
| Expense per Bed | $683K | $1.1M | -$355K | P61 | ~$2.1M |
| Expense per Bed | $683K | $1.6M | -$296K | P49 | ~$1.7M |
| Net-to-Gross Ratio | 16.6% | 50.2% | +33.6% | P18 | ~$13.5M |
| Net-to-Gross Ratio | 16.6% | 45.1% | +28.4% | P12 | ~$11.4M |
| Commercial Payer % | 64.9% | 77.9% | +12.9% | P50 | ~$5.2M |
| Operating Margin | 1.2% | 11.9% | +10.6% | P51 | ~$4.3M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - DALLAS INC. (Target) | TX | 58 | $40.1M | 1.2% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |