Competitive Intelligence — TYLER CONTINUECARE HOSPITAL
CCN 452091 | TX | 51 beds | Nat'l margin P42 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
-8.2%
Margin (P42)
51
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=1,943) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P32 | P27 | P37 | ▲ higher |
| Operating Margin | -8.2% | P42 | P38 | P40 | P35 | ▲ higher |
| Bed Count | 51 | P45 | P49 | P49 | P53 | ▶ neutral |
| Revenue per Bed | $393K | P16 | P22 | P26 | P31 | ▲ higher |
| Occupancy Rate | 65.2% | P65 | P65 | P66 | P63 | ▲ higher |
| Net-to-Gross Ratio | 21.6% | P22 | P33 | P23 | P24 | ▲ higher |
| Expense per Bed | $425K | P17 | P23 | P30 | P38 | ▼ lower |
| Medicare Day % | 58.6% | P87 | P84 | P88 | P79 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 41.4% | P20 | P16 | P20 | P22 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P78 | P52 | P74 | ▲ higher |
| Total Patient Days | 12,133 | P50 | P53 | P60 | P62 | ▲ 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 | $20.0M | $90.8M | +$70.8M | P27 | ~$361.2M |
| Net Patient Revenue | $20.0M | $47.2M | +$27.1M | P37 | ~$138.4M |
| Revenue per Bed | $393K | $1.6M | +$1.2M | P26 | ~$5.9M |
| Revenue per Bed | $393K | $965K | +$573K | P31 | ~$2.9M |
| Expense per Bed | $425K | $1.1M | -$86K | P38 | ~$437K |
| Expense per Bed | $425K | $1.6M | -$36K | P30 | ~$185K |
| Total Patient Days | 12,133 | 16,223 | +4,090 | P62 | — |
| Total Patient Days | 12,133 | 15,998 | +3,864 | P60 | — |
| Commercial Payer % | 41.4% | 76.6% | +35.2% | P22 | ~$7.1M |
| Net-to-Gross Ratio | 21.6% | 51.0% | +29.4% | P24 | ~$5.9M |
Top Size-Matched Peers
26–102 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TYLER CONTINUECARE HOSPITAL (Target) | TX | 51 | $20.0M | -8.2% | 59% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |