Competitive Intelligence — SOLARA SPECIALTY MCALLEN
CCN 452095 | TX | 53 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.5M
Net Revenue
20.7%
Margin (P93)
53
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=1,973) | TX Size-Matched (n=226) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.5M | P35 | P45 | P43 | P56 | ▲ higher |
| Operating Margin | 20.7% | P93 | P88 | P91 | P88 | ▲ higher |
| Bed Count | 53 | P46 | P49 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $594K | P27 | P39 | P46 | P57 | ▲ higher |
| Occupancy Rate | 90.3% | P96 | P96 | P95 | P96 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P8 | P3 | P3 | ▲ higher |
| Expense per Bed | $471K | P20 | P28 | P35 | P46 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P39 | P29 | P30 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P68 | P82 | P74 | ▲ higher |
| Payer Diversity Index | 0.365 | P21 | P33 | P19 | P29 | ▲ higher |
| Total Patient Days | 17,465 | P58 | P62 | P78 | P80 | ▲ 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 | $31.5M | $93.9M | +$62.4M | P43 | ~$331.0M |
| Net Patient Revenue | $31.5M | $47.7M | +$16.2M | P56 | ~$86.0M |
| Revenue per Bed | $594K | $1.6M | +$973K | P46 | ~$5.2M |
| Revenue per Bed | $594K | $1.0M | +$419K | P57 | ~$2.2M |
| Expense per Bed | $471K | $1.1M | -$140K | P46 | ~$743K |
| Expense per Bed | $471K | $1.6M | -$82K | P35 | ~$436K |
| Net-to-Gross Ratio | 11.8% | 51.0% | +39.2% | P3 | ~$12.3M |
| Net-to-Gross Ratio | 11.8% | 45.3% | +33.5% | P3 | ~$10.5M |
| Payer Diversity Index | 0.365 | 0.527 | +0.162 | P19 | — |
| Payer Diversity Index | 0.365 | 0.486 | +0.121 | P29 | — |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOLARA SPECIALTY MCALLEN (Target) | TX | 53 | $31.5M | 20.7% | 24% |
| 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% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |