Competitive Intelligence — CONTINUECARE HOSPITAL AT MEDICAL CEN
CCN 452121 | TX | 25 beds | Nat'l margin P58 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-1.5%
Margin (P58)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.5M | P9 | P13 | P16 | P23 | ▲ higher |
| Operating Margin | -1.5% | P58 | P49 | P62 | P59 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $421K | P18 | P24 | P19 | P24 | ▲ higher |
| Occupancy Rate | 76.5% | P81 | P80 | P90 | P87 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P46 | P16 | P28 | ▲ higher |
| Expense per Bed | $428K | P17 | P23 | P16 | P20 | ▼ lower |
| Medicare Day % | 48.3% | P78 | P74 | P60 | P57 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.7% | P34 | P26 | P55 | P44 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P60 | P85 | ▲ higher |
| Total Patient Days | 6,977 | P40 | P42 | P82 | P76 | ▲ 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 | $10.5M | $50.4M | +$39.9M | P16 | ~$99.7M |
| Net Patient Revenue | $10.5M | $36.6M | +$26.0M | P23 | ~$65.1M |
| Revenue per Bed | $421K | $1.9M | +$1.5M | P19 | ~$3.7M |
| Revenue per Bed | $421K | $1.3M | +$845K | P24 | ~$2.1M |
| Net-to-Gross Ratio | 26.6% | 59.1% | +32.5% | P16 | ~$3.4M |
| Net-to-Gross Ratio | 26.6% | 53.9% | +27.3% | P28 | ~$2.9M |
| Commercial Payer % | 51.7% | 71.7% | +20.0% | P44 | ~$2.1M |
| Commercial Payer % | 51.7% | 63.2% | +11.5% | P55 | ~$1.2M |
| Operating Margin | -1.5% | 9.6% | +11.1% | P59 | ~$1.2M |
| Operating Margin | -1.5% | 4.4% | +5.8% | P62 | ~$616K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONTINUECARE HOSPITAL AT MEDIC (Target) | TX | 25 | $10.5M | -1.5% | 48% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |