Competitive Intelligence — CYPRESS CREEK HOSPITAL
CCN 454108 | TX | 128 beds | Nat'l margin P82 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.7M
Net Revenue
10.2%
Margin (P82)
128
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=2,096) | TX Size-Matched (n=172) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.7M | P30 | P40 | P11 | P19 | ▲ higher |
| Operating Margin | 10.2% | P82 | P71 | P80 | P69 | ▲ higher |
| Bed Count | 128 | P68 | P72 | P52 | P52 | ▶ neutral |
| Revenue per Bed | $208K | P5 | P8 | P7 | P12 | ▲ higher |
| Occupancy Rate | 73.7% | P77 | P77 | P73 | P72 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P61 | P67 | P75 | ▲ higher |
| Expense per Bed | $187K | P3 | P4 | P4 | P8 | ▼ lower |
| Medicare Day % | 5.2% | P6 | P7 | P9 | P15 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P17 | P4 | P19 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P92 | P95 | P87 | ▲ higher |
| Payer Diversity Index | 0.105 | P5 | P8 | P5 | P13 | ▲ higher |
| Total Patient Days | 34,447 | P73 | P76 | 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 | $26.7M | $254.1M | +$227.4M | P11 | ~$2.91B |
| Net Patient Revenue | $26.7M | $220.4M | +$193.7M | P19 | ~$2.48B |
| Revenue per Bed | $208K | $1.7M | +$1.5M | P7 | ~$19.3M |
| Revenue per Bed | $208K | $1.4M | +$1.2M | P12 | ~$15.1M |
| Total Patient Days | 34,447 | 40,686 | +6,239 | P66 | — |
| Total Patient Days | 34,447 | 40,244 | +5,797 | P67 | — |
| Payer Diversity Index | 0.105 | 0.521 | +0.416 | P5 | — |
| Payer Diversity Index | 0.105 | 0.449 | +0.344 | P13 | — |
| Net-to-Gross Ratio | 34.2% | 38.2% | +3.9% | P67 | ~$1.0M |
| Operating Margin | 10.2% | 13.0% | +2.8% | P69 | ~$754K |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CYPRESS CREEK HOSPITAL (Target) | TX | 128 | $26.7M | 10.2% | 5% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |