Competitive Intelligence — MESA HILLS SPECIALTY HOSPITAL
CCN 452035 | TX | 32 beds | Nat'l margin P56 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.7M
Net Revenue
-2.6%
Margin (P56)
32
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=2,662) | TX Size-Matched (n=273) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.7M | P26 | P36 | P41 | P51 | ▲ higher |
| Operating Margin | -2.6% | P56 | P47 | P57 | P53 | ▲ higher |
| Bed Count | 32 | P32 | P32 | P59 | P49 | ▶ neutral |
| Revenue per Bed | $708K | P32 | P46 | P41 | P56 | ▲ higher |
| Occupancy Rate | 23.9% | P18 | P25 | P29 | P35 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P98 | ▲ higher |
| Expense per Bed | $726K | P31 | P41 | P37 | P50 | ▼ lower |
| Medicare Day % | 40.6% | P68 | P66 | P49 | P48 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 59.4% | P47 | P36 | P65 | P56 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P76 | P47 | P66 | ▲ higher |
| Total Patient Days | 2,788 | P22 | P28 | P35 | P41 | ▲ 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 | $22.7M | $55.0M | +$32.4M | P41 | ~$103.5M |
| Net Patient Revenue | $22.7M | $37.7M | +$15.1M | P51 | ~$48.2M |
| Revenue per Bed | $708K | $1.9M | +$1.1M | P41 | ~$3.7M |
| Revenue per Bed | $708K | $1.2M | +$532K | P56 | ~$1.7M |
| Expense per Bed | $726K | $1.4M | -$302K | P50 | ~$966K |
| Expense per Bed | $726K | $2.0M | -$229K | P37 | ~$731K |
| Total Patient Days | 2,788 | 8,758 | +5,970 | P41 | — |
| Total Patient Days | 2,788 | 7,182 | +4,394 | P35 | — |
| Occupancy Rate | 23.9% | 65.1% | +41.2% | P35 | ~$9.3M |
| Occupancy Rate | 23.9% | 60.6% | +36.8% | P29 | ~$8.3M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MESA HILLS SPECIALTY HOSPITAL (Target) | TX | 32 | $22.7M | -2.6% | 41% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |