Competitive Intelligence — TEXAS HEALTH ALLIANCE
CCN 670085 | TX | 151 beds | Nat'l margin P90 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$189.0M
Net Revenue
16.7%
Margin (P90)
151
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=2,053) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $189.0M | P72 | P78 | P54 | P62 | ▲ higher |
| Operating Margin | 16.7% | P90 | P84 | P88 | P81 | ▲ higher |
| Bed Count | 151 | P72 | P75 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P67 | P52 | P66 | ▲ higher |
| Occupancy Rate | 54.7% | P52 | P52 | P37 | P36 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P45 | P57 | P63 | P74 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P56 | P43 | P58 | ▼ lower |
| Medicare Day % | 15.8% | P17 | P20 | P25 | P34 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P35 | P10 | P33 | ▶ neutral |
| Commercial Payer % | 83.3% | P89 | P82 | P85 | P75 | ▲ higher |
| Payer Diversity Index | 0.282 | P13 | P19 | P15 | P25 | ▲ higher |
| Total Patient Days | 27,236 | P68 | P73 | P41 | P44 | ▲ 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 | $189.0M | $302.5M | +$113.5M | P54 | ~$1.71B |
| Net Patient Revenue | $189.0M | $275.4M | +$86.4M | P62 | ~$1.30B |
| Expense per Bed | $1.0M | $1.3M | -$650K | P58 | ~$9.8M |
| Revenue per Bed | $1.3M | $1.7M | +$492K | P52 | ~$7.4M |
| Expense per Bed | $1.0M | $1.8M | -$487K | P43 | ~$7.4M |
| Revenue per Bed | $1.3M | $1.5M | +$201K | P66 | ~$3.0M |
| Total Patient Days | 27,236 | 51,409 | +24,173 | P44 | — |
| Total Patient Days | 27,236 | 48,883 | +21,647 | P41 | — |
| Payer Diversity Index | 0.282 | 0.522 | +0.240 | P15 | — |
| Occupancy Rate | 54.7% | 74.9% | +20.2% | P37 | ~$38.2M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH ALLIANCE (Target) | TX | 151 | $189.0M | 16.7% | 16% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |