Competitive Intelligence — WARM SPRINGS SPECIALITY HOSPITAL
CCN 452062 | TX | 29 beds | Nat'l margin P91 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.3M
Net Revenue
17.2%
Margin (P91)
29
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=2,590) | TX Size-Matched (n=261) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.3M | P28 | P37 | P46 | P58 | ▲ higher |
| Operating Margin | 17.2% | P91 | P84 | P92 | P86 | ▲ higher |
| Bed Count | 29 | P31 | P30 | P60 | P51 | ▶ neutral |
| Revenue per Bed | $838K | P37 | P49 | P45 | P59 | ▲ higher |
| Occupancy Rate | 84.0% | P90 | P90 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P63 | P35 | P51 | ▲ higher |
| Expense per Bed | $694K | P29 | P40 | P33 | P44 | ▼ lower |
| Medicare Day % | 62.2% | P89 | P87 | P82 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 37.8% | P16 | P13 | P27 | P20 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P72 | P41 | P59 | ▲ higher |
| Total Patient Days | 8,887 | P44 | P47 | P86 | P82 | ▲ 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 | $24.3M | $53.8M | +$29.5M | P46 | ~$85.6M |
| Net Patient Revenue | $24.3M | $37.7M | +$13.4M | P58 | ~$38.9M |
| Revenue per Bed | $838K | $1.9M | +$1.0M | P45 | ~$3.0M |
| Revenue per Bed | $838K | $1.3M | +$439K | P59 | ~$1.3M |
| Expense per Bed | $694K | $1.4M | -$248K | P44 | ~$719K |
| Expense per Bed | $694K | $2.0M | -$168K | P33 | ~$488K |
| Commercial Payer % | 37.8% | 72.4% | +34.5% | P20 | ~$8.4M |
| Commercial Payer % | 37.8% | 64.2% | +26.4% | P27 | ~$6.4M |
| Net-to-Gross Ratio | 35.4% | 57.7% | +22.3% | P35 | ~$5.4M |
| Net-to-Gross Ratio | 35.4% | 50.1% | +14.8% | P51 | ~$3.6M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARM SPRINGS SPECIALITY HOSPIT (Target) | TX | 29 | $24.3M | 17.2% | 62% |
| 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% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |