Competitive Intelligence — MESQUITE SPECIALTY HOSPITAL
CCN 452100 | TX | 40 beds | Nat'l margin P15 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.1M
Net Revenue
-25.5%
Margin (P15)
40
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=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.1M | P12 | P19 | P18 | P25 | ▲ higher |
| Operating Margin | -25.5% | P15 | P22 | P16 | P23 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $326K | P12 | P17 | P15 | P19 | ▲ higher |
| Occupancy Rate | 49.3% | P44 | P46 | P59 | P55 | ▲ higher |
| Net-to-Gross Ratio | 40.9% | P63 | P70 | P51 | P61 | ▲ higher |
| Expense per Bed | $410K | P16 | P21 | P20 | P26 | ▼ lower |
| Medicare Day % | 57.6% | P86 | P83 | P79 | P76 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.4% | P21 | P17 | P31 | P25 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P79 | P50 | P71 | ▲ higher |
| Total Patient Days | 7,199 | P41 | P42 | P66 | P59 | ▲ 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 | $13.1M | $61.5M | +$48.5M | P18 | ~$193.8M |
| Net Patient Revenue | $13.1M | $38.4M | +$25.4M | P25 | ~$101.4M |
| Revenue per Bed | $326K | $1.8M | +$1.5M | P15 | ~$6.0M |
| Revenue per Bed | $326K | $1.2M | +$857K | P19 | ~$3.4M |
| Expense per Bed | $410K | $1.3M | -$10K | P26 | ~$38K |
| Total Patient Days | 7,199 | 11,366 | +4,167 | P59 | — |
| Total Patient Days | 7,199 | 9,519 | +2,320 | P66 | — |
| Operating Margin | -25.5% | 10.5% | +36.0% | P23 | ~$4.7M |
| Operating Margin | -25.5% | 6.2% | +31.7% | P16 | ~$4.1M |
| Commercial Payer % | 42.4% | 73.8% | +31.4% | P25 | ~$4.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MESQUITE SPECIALTY HOSPITAL (Target) | TX | 40 | $13.1M | -25.5% | 58% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |