Competitive Intelligence — INTRACARE NORTH HOSPITAL
CCN 454083 | TX | 90 beds | Nat'l margin P11 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.0M
Net Revenue
-32.1%
Margin (P11)
90
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=2,170) | TX Size-Matched (n=195) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.0M | P6 | P8 | P2 | P3 | ▲ higher |
| Operating Margin | -32.1% | P11 | P20 | P10 | P9 | ▲ higher |
| Bed Count | 90 | P58 | P64 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $89K | P2 | P1 | P2 | P1 | ▲ higher |
| Occupancy Rate | 43.5% | P38 | P40 | P28 | P24 | ▲ higher |
| Net-to-Gross Ratio | 55.6% | P80 | P84 | P87 | P84 | ▲ higher |
| Expense per Bed | $117K | P1 | P0 | P1 | P2 | ▼ lower |
| Medicare Day % | 3.9% | P5 | P5 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P3 | P1 | P6 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P94 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.077 | P4 | P6 | P3 | P6 | ▲ higher |
| Total Patient Days | 9,278 | P45 | P47 | P20 | P20 | ▲ 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 | $8.0M | $162.4M | +$154.4M | P2 | ~$1.39B |
| Net Patient Revenue | $8.0M | $114.2M | +$106.2M | P3 | ~$955.9M |
| Revenue per Bed | $89K | $1.6M | +$1.5M | P2 | ~$13.7M |
| Revenue per Bed | $89K | $1.2M | +$1.1M | P1 | ~$9.8M |
| Total Patient Days | 9,278 | 27,488 | +18,210 | P20 | — |
| Total Patient Days | 9,278 | 24,285 | +15,007 | P20 | — |
| Payer Diversity Index | 0.077 | 0.524 | +0.447 | P3 | — |
| Operating Margin | -32.1% | 11.7% | +43.9% | P9 | ~$3.5M |
| Operating Margin | -32.1% | 8.0% | +40.1% | P10 | ~$3.2M |
| Payer Diversity Index | 0.077 | 0.466 | +0.389 | P6 | — |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INTRACARE NORTH HOSPITAL (Target) | TX | 90 | $8.0M | -32.1% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |