Competitive Intelligence — CROSS CREEK HOSPITAL
CCN 454133 | TX | 90 beds | Nat'l margin P66 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
1.6%
Margin (P66)
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 | $21.6M | P24 | P34 | P14 | P22 | ▲ higher |
| Operating Margin | 1.6% | P66 | P53 | P61 | P47 | ▲ higher |
| Bed Count | 90 | P58 | P64 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $240K | P7 | P11 | P11 | P20 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P94 | P91 | P90 | ▲ higher |
| Net-to-Gross Ratio | 30.6% | P44 | P55 | P52 | P59 | ▲ higher |
| Expense per Bed | $236K | P6 | P9 | P10 | P18 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P12 | P17 | P20 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P10 | P3 | P15 | ▶ neutral |
| Commercial Payer % | 89.4% | P92 | P87 | P90 | P80 | ▲ higher |
| Payer Diversity Index | 0.189 | P8 | P13 | P10 | P20 | ▲ higher |
| Total Patient Days | 28,382 | P69 | P74 | P77 | P85 | ▲ 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 | $21.6M | $162.4M | +$140.8M | P14 | ~$1.27B |
| Net Patient Revenue | $21.6M | $114.2M | +$92.6M | P22 | ~$833.3M |
| Revenue per Bed | $240K | $1.6M | +$1.4M | P11 | ~$12.4M |
| Revenue per Bed | $240K | $1.2M | +$940K | P20 | ~$8.5M |
| Payer Diversity Index | 0.189 | 0.524 | +0.335 | P10 | — |
| Payer Diversity Index | 0.189 | 0.466 | +0.277 | P20 | — |
| Net-to-Gross Ratio | 30.6% | 41.1% | +10.5% | P52 | ~$2.3M |
| Operating Margin | 1.6% | 11.7% | +10.1% | P47 | ~$2.2M |
| Net-to-Gross Ratio | 30.6% | 39.5% | +8.9% | P59 | ~$1.9M |
| Operating Margin | 1.6% | 8.0% | +6.4% | P61 | ~$1.4M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CROSS CREEK HOSPITAL (Target) | TX | 90 | $21.6M | 1.6% | 10% |
| 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% |