Competitive Intelligence — CONTINUECARE HOSPITAL AT HENDRICK MC
CCN 452029 | TX | 23 beds | Nat'l margin P72 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.0M
Net Revenue
4.5%
Margin (P72)
23
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=2,338) | TX Size-Matched (n=235) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.0M | P10 | P14 | P18 | P26 | ▲ higher |
| Operating Margin | 4.5% | P72 | P60 | P76 | P68 | ▲ higher |
| Bed Count | 23 | P14 | P16 | P28 | P30 | ▶ neutral |
| Revenue per Bed | $479K | P21 | P29 | P23 | P31 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P87 | P93 | P92 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P23 | P34 | P10 | P17 | ▲ higher |
| Expense per Bed | $458K | P19 | P26 | P18 | P24 | ▼ lower |
| Medicare Day % | 47.8% | P78 | P73 | P58 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 52.2% | P34 | P27 | P57 | P47 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P89 | P59 | P83 | ▲ higher |
| Total Patient Days | 6,759 | P40 | P41 | P85 | P79 | ▲ 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 | $11.0M | $48.9M | +$37.8M | P18 | ~$87.1M |
| Net Patient Revenue | $11.0M | $35.3M | +$24.3M | P26 | ~$55.9M |
| Revenue per Bed | $479K | $1.9M | +$1.5M | P23 | ~$3.4M |
| Revenue per Bed | $479K | $1.3M | +$788K | P31 | ~$1.8M |
| Net-to-Gross Ratio | 21.9% | 60.1% | +38.2% | P10 | ~$4.2M |
| Net-to-Gross Ratio | 21.9% | 53.9% | +32.0% | P17 | ~$3.5M |
| Commercial Payer % | 52.2% | 70.0% | +17.8% | P47 | ~$2.0M |
| Commercial Payer % | 52.2% | 62.7% | +10.5% | P57 | ~$1.2M |
| Operating Margin | 4.5% | 9.0% | +4.5% | P68 | ~$495K |
| Payer Diversity Index | 0.499 | 0.525 | +0.026 | P59 | — |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONTINUECARE HOSPITAL AT HENDR (Target) | TX | 23 | $11.0M | 4.5% | 48% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |