Competitive Intelligence — RESOLUTE HEALTH
CCN 670098 | TX | 121 beds | Nat'l margin P89 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.7M
Net Revenue
15.3%
Margin (P89)
121
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=2,064) | TX Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.7M | P63 | P71 | P46 | P57 | ▲ higher |
| Operating Margin | 15.3% | P89 | P82 | P87 | P81 | ▲ higher |
| Bed Count | 121 | P67 | P71 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $972K | P42 | P56 | P45 | P58 | ▲ higher |
| Occupancy Rate | 46.5% | P41 | P43 | P26 | P25 | ▲ higher |
| Net-to-Gross Ratio | 13.5% | P6 | P13 | P9 | P16 | ▲ higher |
| Expense per Bed | $824K | P34 | P46 | P40 | P54 | ▼ lower |
| Medicare Day % | 21.0% | P26 | P32 | P35 | P52 | ▶ neutral |
| Medicaid Day % | 0.8% | P13 | P32 | P10 | P38 | ▶ neutral |
| Commercial Payer % | 78.2% | P85 | P74 | P80 | P62 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P28 | P20 | P37 | ▲ higher |
| Total Patient Days | 20,516 | P62 | P66 | P36 | 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 | $117.7M | $240.4M | +$122.8M | P46 | ~$1.49B |
| Net Patient Revenue | $117.7M | $193.4M | +$75.8M | P57 | ~$916.8M |
| Revenue per Bed | $972K | $1.7M | +$728K | P45 | ~$8.8M |
| Expense per Bed | $824K | $1.3M | -$506K | P54 | ~$6.1M |
| Expense per Bed | $824K | $1.7M | -$356K | P40 | ~$4.3M |
| Revenue per Bed | $972K | $1.3M | +$339K | P58 | ~$4.1M |
| Total Patient Days | 20,516 | 38,316 | +17,800 | P36 | — |
| Total Patient Days | 20,516 | 37,327 | +16,811 | P36 | — |
| Occupancy Rate | 46.5% | 75.4% | +28.9% | P25 | ~$34.0M |
| Occupancy Rate | 46.5% | 75.0% | +28.5% | P26 | ~$33.5M |
Top Size-Matched Peers
60–242 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RESOLUTE HEALTH (Target) | TX | 121 | $117.7M | 15.3% | 21% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |