Competitive Intelligence — WESTPARK SPRINGS
CCN 454131 | TX | 72 beds | Nat'l margin P69 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.5M
Net Revenue
2.9%
Margin (P69)
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 | $20.5M | P23 | P32 | P19 | P30 | ▲ higher |
| Operating Margin | 2.9% | P69 | P57 | P64 | P56 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $285K | P10 | P14 | P16 | P23 | ▲ higher |
| Occupancy Rate | 90.7% | P96 | P97 | P95 | P96 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P49 | P39 | P44 | ▲ higher |
| Expense per Bed | $277K | P8 | P12 | P13 | P20 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P8 | P8 | P10 | ▶ neutral |
| Medicaid Day % | 0.2% | P2 | P9 | P3 | P14 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P92 | P96 | P90 | ▲ higher |
| Payer Diversity Index | 0.105 | P5 | P8 | P4 | P9 | ▲ higher |
| Total Patient Days | 23,825 | P65 | P70 | P80 | P88 | ▲ 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 | $20.5M | $125.3M | +$104.8M | P19 | ~$754.2M |
| Net Patient Revenue | $20.5M | $72.8M | +$52.2M | P30 | ~$375.9M |
| Revenue per Bed | $285K | $1.6M | +$1.3M | P16 | ~$9.2M |
| Revenue per Bed | $285K | $1.1M | +$786K | P23 | ~$5.7M |
| Payer Diversity Index | 0.105 | 0.526 | +0.421 | P4 | — |
| Payer Diversity Index | 0.105 | 0.481 | +0.376 | P9 | — |
| Net-to-Gross Ratio | 27.6% | 48.3% | +20.7% | P44 | ~$4.2M |
| Net-to-Gross Ratio | 27.6% | 44.0% | +16.4% | P39 | ~$3.4M |
| Operating Margin | 2.9% | 11.1% | +8.3% | P56 | ~$1.7M |
| Operating Margin | 2.9% | 8.4% | +5.5% | P64 | ~$1.1M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTPARK SPRINGS (Target) | TX | 72 | $20.5M | 2.9% | 5% |
| 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% |