Competitive Intelligence — CORNERSTONE SPECIALTY CONROE
CCN 452107 | TX | 41 beds | Nat'l margin P68 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
2.3%
Margin (P68)
41
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=2,670) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P32 | P32 | P43 | ▲ higher |
| Operating Margin | 2.3% | P68 | P55 | P67 | P57 | ▲ higher |
| Bed Count | 41 | P38 | P41 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $493K | P22 | P31 | P29 | P40 | ▲ higher |
| Occupancy Rate | 68.8% | P70 | P70 | P79 | P73 | ▲ higher |
| Net-to-Gross Ratio | 13.4% | P6 | P12 | P3 | P5 | ▲ higher |
| Expense per Bed | $482K | P20 | P29 | P27 | P40 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P60 | P42 | P44 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 65.3% | P59 | P43 | P73 | P60 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P64 | P34 | P52 | ▲ higher |
| Total Patient Days | 10,290 | P47 | P50 | P76 | P71 | ▲ 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 | $20.2M | $64.0M | +$43.8M | P32 | ~$179.6M |
| Net Patient Revenue | $20.2M | $38.8M | +$18.6M | P43 | ~$76.3M |
| Revenue per Bed | $493K | $1.8M | +$1.3M | P29 | ~$5.4M |
| Revenue per Bed | $493K | $1.2M | +$690K | P40 | ~$2.8M |
| Expense per Bed | $482K | $1.3M | -$81K | P40 | ~$334K |
| Expense per Bed | $482K | $1.9M | -$24K | P27 | ~$98K |
| Total Patient Days | 10,290 | 11,771 | +1,481 | P71 | — |
| Net-to-Gross Ratio | 13.4% | 54.2% | +40.8% | P3 | ~$8.2M |
| Net-to-Gross Ratio | 13.4% | 50.4% | +36.9% | P5 | ~$7.5M |
| Operating Margin | 2.3% | 10.5% | +8.3% | P57 | ~$1.7M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORNERSTONE SPECIALTY CONROE (Target) | TX | 41 | $20.2M | 2.3% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |