Competitive Intelligence — VICTORIA WARM SPRINGS SPECIALTY HOSP
CCN 452094 | TX | 33 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.3M
Net Revenue
14.4%
Margin (P88)
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 | $31.3M | P34 | P45 | P54 | P65 | ▲ higher |
| Operating Margin | 14.4% | P88 | P80 | P89 | P82 | ▲ higher |
| Bed Count | 33 | P33 | P33 | P57 | P49 | ▶ neutral |
| Revenue per Bed | $949K | P41 | P55 | P51 | P69 | ▲ higher |
| Occupancy Rate | 94.6% | P98 | P99 | P99 | P99 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P54 | P27 | P40 | ▲ higher |
| Expense per Bed | $812K | P34 | P46 | P41 | P55 | ▼ lower |
| Medicare Day % | 73.3% | P95 | P95 | P93 | P93 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 26.7% | P7 | P5 | P12 | P7 | ▲ higher |
| Payer Diversity Index | 0.392 | P25 | P43 | P19 | P27 | ▲ higher |
| Total Patient Days | 11,393 | P49 | P51 | P87 | 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 | $31.3M | $56.2M | +$24.9M | P54 | ~$82.2M |
| Net Patient Revenue | $31.3M | $37.7M | +$6.4M | P65 | ~$21.0M |
| Revenue per Bed | $949K | $1.8M | +$896K | P51 | ~$3.0M |
| Expense per Bed | $812K | $1.4M | -$397K | P55 | ~$1.3M |
| Expense per Bed | $812K | $1.9M | -$324K | P41 | ~$1.1M |
| Revenue per Bed | $949K | $1.2M | +$285K | P69 | ~$940K |
| Commercial Payer % | 26.7% | 72.2% | +45.5% | P7 | ~$14.2M |
| Commercial Payer % | 26.7% | 64.9% | +38.1% | P12 | ~$11.9M |
| Net-to-Gross Ratio | 30.0% | 56.2% | +26.1% | P27 | ~$8.2M |
| Net-to-Gross Ratio | 30.0% | 51.9% | +21.9% | P40 | ~$6.9M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VICTORIA WARM SPRINGS SPECIALT (Target) | TX | 33 | $31.3M | 14.4% | 73% |
| 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% |