Competitive Intelligence — CANYON CREEK HOSPITAL
CCN 454152 | TX | 70 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.8M
Net Revenue
-27.5%
Margin (P14)
70
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=2,205) | TX Size-Matched (n=221) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.8M | P14 | P21 | P10 | P16 | ▲ higher |
| Operating Margin | -27.5% | P14 | P22 | P13 | P12 | ▲ higher |
| Bed Count | 70 | P52 | P58 | P50 | P61 | ▶ neutral |
| Revenue per Bed | $197K | P5 | P7 | P7 | P10 | ▲ higher |
| Occupancy Rate | 70.3% | P72 | P72 | P72 | P69 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P64 | P60 | P60 | ▲ higher |
| Expense per Bed | $251K | P6 | P10 | P11 | P20 | ▼ lower |
| Medicare Day % | 4.7% | P5 | P6 | P6 | P8 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P15 | P5 | P22 | ▶ neutral |
| Commercial Payer % | 95.0% | P96 | P93 | P96 | P93 | ▲ higher |
| Payer Diversity Index | 0.095 | P5 | P7 | P4 | P7 | ▲ higher |
| Total Patient Days | 17,954 | P58 | P62 | P65 | P71 | ▲ 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 | $13.8M | $121.6M | +$107.9M | P10 | ~$755.2M |
| Net Patient Revenue | $13.8M | $70.0M | +$56.2M | P16 | ~$393.6M |
| Revenue per Bed | $197K | $1.6M | +$1.4M | P7 | ~$9.5M |
| Revenue per Bed | $197K | $1.1M | +$872K | P10 | ~$6.1M |
| Total Patient Days | 17,954 | 21,238 | +3,284 | P65 | — |
| Total Patient Days | 17,954 | 18,937 | +983 | P71 | — |
| Payer Diversity Index | 0.095 | 0.525 | +0.430 | P4 | — |
| Payer Diversity Index | 0.095 | 0.481 | +0.386 | P7 | — |
| Operating Margin | -27.5% | 10.9% | +38.4% | P12 | ~$5.3M |
| Operating Margin | -27.5% | 8.5% | +35.9% | P13 | ~$4.9M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CANYON CREEK HOSPITAL (Target) | TX | 70 | $13.8M | -27.5% | 5% |
| 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% |