Competitive Intelligence — NORTH CENTRAL SURGICAL HOSPITAL
CCN 670049 | TX | 24 beds | Nat'l margin P98 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$143.6M
Net Revenue
32.0%
Margin (P98)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $143.6M | P67 | P75 | P98 | P98 | ▲ higher |
| Operating Margin | 32.0% | P98 | P98 | P99 | P98 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $6.0M | P99 | P99 | P99 | P99 | ▲ higher |
| Occupancy Rate | 27.7% | P22 | P28 | P40 | P48 | ▲ higher |
| Net-to-Gross Ratio | 43.8% | P67 | P74 | P47 | P62 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P98 | P95 | P97 | ▼ lower |
| Medicare Day % | 47.0% | P77 | P73 | P57 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.0% | P36 | P28 | P58 | P47 | ▲ higher |
| Payer Diversity Index | 0.498 | P64 | P89 | P58 | P82 | ▲ higher |
| Total Patient Days | 2,428 | P20 | P25 | P41 | P49 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.1M | $1.4M | -$3.6M | P97 | ~$8.7M |
| Expense per Bed | $4.1M | $2.0M | -$3.5M | P95 | ~$8.4M |
| Total Patient Days | 2,428 | 6,498 | +4,070 | P49 | — |
| Total Patient Days | 2,428 | 5,457 | +3,029 | P41 | — |
| Occupancy Rate | 27.7% | 55.3% | +27.6% | P40 | ~$39.6M |
| Occupancy Rate | 27.7% | 55.1% | +27.3% | P48 | ~$39.3M |
| Commercial Payer % | 53.0% | 71.7% | +18.7% | P47 | ~$26.8M |
| Net-to-Gross Ratio | 43.8% | 59.5% | +15.7% | P47 | ~$22.6M |
| Commercial Payer % | 53.0% | 63.1% | +10.1% | P58 | ~$14.5M |
| Net-to-Gross Ratio | 43.8% | 53.9% | +10.0% | P62 | ~$14.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH CENTRAL SURGICAL HOSPITA (Target) | TX | 24 | $143.6M | 32.0% | 47% |
| 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% |