Competitive Intelligence — WEST OAKS HOSPITAL
CCN 454026 | TX | 160 beds | Nat'l margin P82 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.0M
Net Revenue
10.0%
Margin (P82)
160
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=2,055) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.0M | P41 | P54 | P14 | P23 | ▲ higher |
| Operating Margin | 10.0% | P82 | P71 | P80 | P65 | ▲ higher |
| Bed Count | 160 | P74 | P76 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $244K | P8 | P12 | P9 | P18 | ▲ higher |
| Occupancy Rate | 81.9% | P88 | P88 | P86 | P88 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P63 | P72 | P84 | ▲ higher |
| Expense per Bed | $219K | P5 | P7 | P7 | P13 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P7 | P10 | P15 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P6 | P1 | P5 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P92 | P96 | P90 | ▲ higher |
| Payer Diversity Index | 0.104 | P5 | P8 | P4 | P10 | ▲ higher |
| Total Patient Days | 47,839 | P80 | P81 | P72 | P69 | ▲ 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 | $39.0M | $318.1M | +$279.1M | P14 | ~$4.47B |
| Net Patient Revenue | $39.0M | $291.3M | +$252.3M | P23 | ~$4.04B |
| Revenue per Bed | $244K | $1.7M | +$1.5M | P9 | ~$24.0M |
| Revenue per Bed | $244K | $1.5M | +$1.2M | P18 | ~$19.6M |
| Total Patient Days | 47,839 | 53,610 | +5,770 | P69 | — |
| Total Patient Days | 47,839 | 51,083 | +3,244 | P72 | — |
| Payer Diversity Index | 0.104 | 0.522 | +0.418 | P4 | — |
| Payer Diversity Index | 0.104 | 0.444 | +0.341 | P10 | — |
| Operating Margin | 10.0% | 14.3% | +4.3% | P65 | ~$1.7M |
| Net-to-Gross Ratio | 35.3% | 36.6% | +1.3% | P72 | ~$521K |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST OAKS HOSPITAL (Target) | TX | 160 | $39.0M | 10.0% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |