Competitive Intelligence — RUSK STATE HOSPITAL
CCN 454009 | TX | 361 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.7M
Net Revenue
-50.0%
Margin (P0)
361
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=1,294) | TX Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.7M | P43 | P56 | P2 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 361 | P91 | P92 | P68 | P71 | ▶ neutral |
| Revenue per Bed | $121K | P2 | P3 | P2 | P2 | ▲ higher |
| Occupancy Rate | 46.8% | P42 | P44 | P9 | P10 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P97 | ▲ higher |
| Expense per Bed | $204K | P4 | P6 | P1 | P1 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P97 | P100 | P100 | ▲ higher |
| Total Patient Days | 61,711 | P85 | P86 | P37 | P38 | ▲ 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 | $43.7M | $708.2M | +$664.4M | P2 | ~$23.99B |
| Net Patient Revenue | $43.7M | $557.4M | +$513.7M | P3 | ~$18.54B |
| Revenue per Bed | $121K | $2.1M | +$1.9M | P2 | ~$70.0M |
| Revenue per Bed | $121K | $1.6M | +$1.5M | P2 | ~$54.6M |
| Total Patient Days | 61,711 | 105,386 | +43,675 | P37 | — |
| Total Patient Days | 61,711 | 98,309 | +36,598 | P38 | — |
| Operating Margin | -50.0% | 14.7% | +64.7% | P0 | ~$28.3M |
| Operating Margin | -50.0% | 5.0% | +55.0% | P0 | ~$24.1M |
| Occupancy Rate | 46.8% | 78.3% | +31.5% | P9 | ~$13.8M |
| Occupancy Rate | 46.8% | 77.8% | +31.0% | P10 | ~$13.6M |
Top Size-Matched Peers
180–722 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUSK STATE HOSPITAL (Target) | TX | 361 | $43.7M | -50.0% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |