$28.7M
Net Revenue
16.5%
Margin (P90)
134
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=2,084) | TX Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.7M | P32 | P41 | P12 | P22 | ▲ higher |
| Operating Margin | 16.5% | P90 | P84 | P88 | P83 | ▲ higher |
| Bed Count | 134 | P69 | P72 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $214K | P6 | P9 | P8 | P14 | ▲ higher |
| Occupancy Rate | 73.3% | P76 | P76 | P72 | P72 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P59 | P65 | P74 | ▲ higher |
| Expense per Bed | $179K | P2 | P4 | P4 | P6 | ▼ lower |
| Medicare Day % | 7.7% | P8 | P9 | P14 | P22 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P18 | P4 | P20 | ▶ neutral |
| Commercial Payer % | 92.0% | P94 | P89 | P93 | P80 | ▲ higher |
| Payer Diversity Index | 0.148 | P7 | P11 | P7 | P20 | ▲ higher |
| Total Patient Days | 35,870 | P74 | P77 | P66 | P67 | ▲ 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 | $28.7M | $269.9M | +$241.2M | P12 | ~$3.23B |
| Net Patient Revenue | $28.7M | $242.5M | +$213.8M | P22 | ~$2.87B |
| Revenue per Bed | $214K | $1.7M | +$1.5M | P8 | ~$20.3M |
| Revenue per Bed | $214K | $1.4M | +$1.2M | P14 | ~$15.8M |
| Total Patient Days | 35,870 | 43,524 | +7,654 | P67 | — |
| Total Patient Days | 35,870 | 42,653 | +6,783 | P66 | — |
| Payer Diversity Index | 0.148 | 0.522 | +0.374 | P7 | — |
| Payer Diversity Index | 0.148 | 0.445 | +0.297 | P20 | — |
| Net-to-Gross Ratio | 33.1% | 38.0% | +4.9% | P65 | ~$1.4M |
| Occupancy Rate | 73.3% | 75.2% | +1.9% | P72 | ~$545K |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILLWOOD HOSPITAL (Target) | TX | 134 | $28.7M | 16.5% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |