Competitive Intelligence — THE HOSPITAL AT WESTLAKE MEDICAL CTR
CCN 670006 | TX | 23 beds | Nat'l margin P54 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.7M
Net Revenue
-3.3%
Margin (P54)
23
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=2,338) | TX Size-Matched (n=235) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.7M | P40 | P52 | P67 | P79 | ▲ higher |
| Operating Margin | -3.3% | P54 | P46 | P58 | P56 | ▲ higher |
| Bed Count | 23 | P14 | P16 | P28 | P30 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P82 | P68 | P84 | ▲ higher |
| Occupancy Rate | 18.6% | P12 | P20 | P24 | P36 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P28 | P7 | P11 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P67 | P81 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P47 | P20 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P59 | P89 | P80 | ▲ higher |
| Payer Diversity Index | 0.392 | P26 | P43 | P20 | P29 | ▲ higher |
| Total Patient Days | 1,558 | P13 | P19 | P26 | P36 | ▲ 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 | $48.9M | +$11.2M | P67 | ~$25.8M |
| Expense per Bed | $1.7M | $1.4M | -$1.2M | P81 | ~$2.8M |
| Expense per Bed | $1.7M | $2.0M | -$1.1M | P67 | ~$2.6M |
| Revenue per Bed | $1.6M | $1.9M | +$305K | P68 | ~$703K |
| Total Patient Days | 1,558 | 6,266 | +4,708 | P36 | — |
| Total Patient Days | 1,558 | 5,310 | +3,752 | P26 | — |
| Net-to-Gross Ratio | 18.9% | 60.1% | +41.1% | P7 | ~$15.5M |
| Occupancy Rate | 18.6% | 55.1% | +36.5% | P24 | ~$13.8M |
| Occupancy Rate | 18.6% | 53.9% | +35.4% | P36 | ~$13.3M |
| Net-to-Gross Ratio | 18.9% | 53.9% | +35.0% | P11 | ~$13.2M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE HOSPITAL AT WESTLAKE MEDIC (Target) | TX | 23 | $37.7M | -3.3% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |