Competitive Intelligence — SOLARA SPECIALTY HARLINGEN
CCN 452101 | TX | 82 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.6M
Net Revenue
8.7%
Margin (P80)
82
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=2,166) | TX Size-Matched (n=207) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.6M | P44 | P56 | P40 | P59 | ▲ higher |
| Operating Margin | 8.7% | P80 | P68 | P76 | P68 | ▲ higher |
| Bed Count | 82 | P56 | P62 | P49 | P58 | ▶ neutral |
| Revenue per Bed | $556K | P25 | P36 | P38 | P50 | ▲ higher |
| Occupancy Rate | 83.6% | P90 | P90 | P88 | P86 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P15 | P8 | P16 | ▲ higher |
| Expense per Bed | $508K | P22 | P32 | P34 | P53 | ▼ lower |
| Medicare Day % | 31.8% | P52 | P57 | P59 | P60 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P2 | P1 | P3 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P47 | P62 | P45 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P57 | P36 | P59 | ▲ higher |
| Total Patient Days | 27,141 | P68 | P73 | P80 | P86 | ▲ 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 | $45.6M | $146.2M | +$100.6M | P40 | ~$824.8M |
| Net Patient Revenue | $45.6M | $96.8M | +$51.2M | P59 | ~$419.9M |
| Revenue per Bed | $556K | $1.6M | +$1.0M | P38 | ~$8.4M |
| Revenue per Bed | $556K | $1.1M | +$544K | P50 | ~$4.5M |
| Expense per Bed | $508K | $1.1M | -$208K | P53 | ~$1.7M |
| Expense per Bed | $508K | $1.6M | -$107K | P34 | ~$875K |
| Net-to-Gross Ratio | 13.8% | 44.0% | +30.2% | P16 | ~$13.8M |
| Net-to-Gross Ratio | 13.8% | 41.9% | +28.1% | P8 | ~$12.8M |
| Commercial Payer % | 68.2% | 82.2% | +14.1% | P45 | ~$6.4M |
| Payer Diversity Index | 0.434 | 0.527 | +0.092 | P36 | — |
Top Size-Matched Peers
41–164 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOLARA SPECIALTY HARLINGEN (Target) | TX | 82 | $45.6M | 8.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |