Competitive Intelligence — LIFECARE SPEC HOSP OF NORTH TEXAS
CCN 452044 | TX | 206 beds | Nat'l margin P35 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.0M
Net Revenue
-11.2%
Margin (P35)
206
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=1,914) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.0M | P53 | P63 | P15 | P19 | ▲ higher |
| Operating Margin | -11.2% | P35 | P34 | P31 | P20 | ▲ higher |
| Bed Count | 206 | P80 | P82 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $340K | P13 | P19 | P11 | P17 | ▲ higher |
| Occupancy Rate | 47.4% | P42 | P45 | P19 | P22 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P34 | P37 | P60 | ▲ higher |
| Expense per Bed | $378K | P14 | P18 | P13 | P16 | ▼ lower |
| Medicare Day % | 41.5% | P70 | P67 | P93 | P96 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 58.5% | P45 | P34 | P24 | P5 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P78 | P60 | P91 | ▲ higher |
| Total Patient Days | 35,612 | P74 | P77 | P38 | P35 | ▲ 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 | $70.0M | $415.8M | +$345.8M | P15 | ~$7.12B |
| Net Patient Revenue | $70.0M | $381.7M | +$311.7M | P19 | ~$6.42B |
| Revenue per Bed | $340K | $1.8M | +$1.5M | P11 | ~$30.5M |
| Revenue per Bed | $340K | $1.5M | +$1.1M | P17 | ~$23.6M |
| Total Patient Days | 35,612 | 66,753 | +31,141 | P35 | — |
| Total Patient Days | 35,612 | 65,336 | +29,724 | P38 | — |
| Occupancy Rate | 47.4% | 76.3% | +28.9% | P19 | ~$20.3M |
| Occupancy Rate | 47.4% | 75.4% | +28.0% | P22 | ~$19.6M |
| Operating Margin | -11.2% | 13.4% | +24.5% | P20 | ~$17.2M |
| Commercial Payer % | 58.5% | 81.9% | +23.5% | P5 | ~$16.4M |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LIFECARE SPEC HOSP OF NORTH TE (Target) | TX | 206 | $70.0M | -11.2% | 42% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |