Competitive Intelligence — CARRUS SPECIALTY HOSPITAL
CCN 452041 | TX | 33 beds | Nat'l margin P51 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
-4.1%
Margin (P51)
33
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=2,599) | TX Size-Matched (n=270) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P25 | P26 | P37 | ▲ higher |
| Operating Margin | -4.1% | P51 | P44 | P53 | P49 | ▲ higher |
| Bed Count | 33 | P33 | P33 | P57 | P49 | ▶ neutral |
| Revenue per Bed | $480K | P21 | P29 | P26 | P34 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P87 | P91 | P87 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P42 | P17 | P26 | ▲ higher |
| Expense per Bed | $500K | P21 | P30 | P26 | P38 | ▼ lower |
| Medicare Day % | 70.7% | P94 | P94 | P91 | P91 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 29.3% | P9 | P7 | P14 | P10 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P51 | P23 | P36 | ▲ higher |
| Total Patient Days | 9,701 | P46 | P48 | P83 | P77 | ▲ 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 | $15.8M | $56.2M | +$40.4M | P26 | ~$133.3M |
| Net Patient Revenue | $15.8M | $37.7M | +$21.9M | P37 | ~$72.1M |
| Revenue per Bed | $480K | $1.8M | +$1.4M | P26 | ~$4.5M |
| Revenue per Bed | $480K | $1.2M | +$754K | P34 | ~$2.5M |
| Expense per Bed | $500K | $1.4M | -$84K | P38 | ~$278K |
| Expense per Bed | $500K | $1.9M | -$11K | P26 | ~$36K |
| Commercial Payer % | 29.3% | 72.2% | +42.9% | P10 | ~$6.8M |
| Commercial Payer % | 29.3% | 64.9% | +35.6% | P14 | ~$5.6M |
| Net-to-Gross Ratio | 24.7% | 56.2% | +31.5% | P17 | ~$5.0M |
| Net-to-Gross Ratio | 24.7% | 51.9% | +27.2% | P26 | ~$4.3M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARRUS SPECIALTY HOSPITAL (Target) | TX | 33 | $15.8M | -4.1% | 71% |
| 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% |