Competitive Intelligence — MESA SPRINGS
CCN 454124 | TX | 72 beds | Nat'l margin P22 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.5M
Net Revenue
-19.0%
Margin (P22)
72
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=2,219) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.5M | P29 | P39 | P27 | P39 | ▲ higher |
| Operating Margin | -19.0% | P22 | P26 | P21 | P17 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $354K | P14 | P20 | P22 | P31 | ▲ higher |
| Occupancy Rate | 78.9% | P84 | P84 | P82 | P80 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P45 | P34 | P39 | ▲ higher |
| Expense per Bed | $422K | P17 | P22 | P28 | P39 | ▼ lower |
| Medicare Day % | 3.4% | P4 | P4 | P4 | P5 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P8 | P2 | P11 | ▶ neutral |
| Commercial Payer % | 96.4% | P96 | P95 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.069 | P4 | P5 | P2 | P3 | ▲ higher |
| Total Patient Days | 20,723 | P62 | P66 | P72 | 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 | $25.5M | $125.3M | +$99.8M | P27 | ~$718.4M |
| Net Patient Revenue | $25.5M | $72.8M | +$47.2M | P39 | ~$340.1M |
| Revenue per Bed | $354K | $1.6M | +$1.2M | P22 | ~$8.7M |
| Revenue per Bed | $354K | $1.1M | +$716K | P31 | ~$5.2M |
| Expense per Bed | $422K | $1.1M | -$113K | P39 | ~$816K |
| Expense per Bed | $422K | $1.6M | -$30K | P28 | ~$218K |
| Total Patient Days | 20,723 | 21,662 | +939 | P72 | — |
| Payer Diversity Index | 0.069 | 0.526 | +0.457 | P2 | — |
| Payer Diversity Index | 0.069 | 0.481 | +0.412 | P3 | — |
| Operating Margin | -19.0% | 11.1% | +30.2% | P17 | ~$7.7M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MESA SPRINGS (Target) | TX | 72 | $25.5M | -19.0% | 3% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |