Competitive Intelligence — CEDAR CREST HOSPITAL
CCN 454114 | TX | 68 beds | Nat'l margin P95 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.7M
Net Revenue
24.7%
Margin (P95)
68
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=2,201) | TX Size-Matched (n=224) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.7M | P40 | P52 | P42 | P61 | ▲ higher |
| Operating Margin | 24.7% | P95 | P92 | P94 | P93 | ▲ higher |
| Bed Count | 68 | P52 | P57 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $554K | P25 | P36 | P41 | P50 | ▲ higher |
| Occupancy Rate | 82.8% | P89 | P89 | P87 | P85 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P66 | P63 | P63 | ▲ higher |
| Expense per Bed | $417K | P16 | P22 | P28 | P37 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P5 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P5 | P2 | P8 | ▶ neutral |
| Commercial Payer % | 95.9% | P96 | P94 | P97 | P95 | ▲ higher |
| Payer Diversity Index | 0.079 | P4 | P6 | P3 | P5 | ▲ higher |
| Total Patient Days | 20,539 | P62 | P66 | P75 | P80 | ▲ 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 | $37.7M | $118.5M | +$80.8M | P42 | ~$549.3M |
| Net Patient Revenue | $37.7M | $68.9M | +$31.2M | P61 | ~$212.2M |
| Revenue per Bed | $554K | $1.6M | +$996K | P41 | ~$6.8M |
| Revenue per Bed | $554K | $1.1M | +$521K | P50 | ~$3.5M |
| Expense per Bed | $417K | $1.1M | -$92K | P37 | ~$625K |
| Expense per Bed | $417K | $1.6M | -$27K | P28 | ~$182K |
| Total Patient Days | 20,539 | 20,632 | +94 | P75 | — |
| Payer Diversity Index | 0.079 | 0.525 | +0.446 | P3 | — |
| Payer Diversity Index | 0.079 | 0.481 | +0.403 | P5 | — |
| Net-to-Gross Ratio | 36.8% | 48.5% | +11.7% | P63 | ~$4.4M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CEDAR CREST HOSPITAL (Target) | TX | 68 | $37.7M | 24.7% | 4% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |