Competitive Intelligence — NEXUS SPECIALTY HOSPITAL
CCN 452057 | TX | 37 beds | Nat'l margin P46 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.1M
Net Revenue
-6.4%
Margin (P46)
37
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=2,652) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.1M | P26 | P36 | P39 | P50 | ▲ higher |
| Operating Margin | -6.4% | P46 | P40 | P47 | P45 | ▲ higher |
| Bed Count | 37 | P35 | P36 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $625K | P29 | P42 | P38 | P54 | ▲ higher |
| Occupancy Rate | 77.3% | P82 | P82 | P88 | P83 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P47 | P21 | P33 | ▲ higher |
| Expense per Bed | $665K | P28 | P38 | P36 | P50 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P55 | P32 | P36 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.1% | P67 | P49 | P80 | P68 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P55 | P27 | P42 | ▲ higher |
| Total Patient Days | 10,434 | P48 | P50 | P81 | 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 | $23.1M | $59.5M | +$36.4M | P39 | ~$134.5M |
| Net Patient Revenue | $23.1M | $38.1M | +$15.0M | P50 | ~$55.5M |
| Revenue per Bed | $625K | $1.8M | +$1.2M | P38 | ~$4.5M |
| Revenue per Bed | $625K | $1.2M | +$607K | P54 | ~$2.2M |
| Expense per Bed | $665K | $1.4M | -$255K | P50 | ~$944K |
| Expense per Bed | $665K | $1.9M | -$194K | P36 | ~$718K |
| Net-to-Gross Ratio | 26.9% | 55.2% | +28.3% | P21 | ~$6.5M |
| Net-to-Gross Ratio | 26.9% | 49.9% | +23.1% | P33 | ~$5.3M |
| Operating Margin | -6.4% | 10.5% | +16.9% | P45 | ~$3.9M |
| Operating Margin | -6.4% | 5.7% | +12.1% | P47 | ~$2.8M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEXUS SPECIALTY HOSPITAL (Target) | TX | 37 | $23.1M | -6.4% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |