Competitive Intelligence — AD HOSPITAL EAST LLC
CCN 670102 | TX | 159 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.7M
Net Revenue
-50.0%
Margin (P0)
159
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=2,049) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.7M | P28 | P38 | P7 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 159 | P74 | P76 | P54 | P51 | ▶ neutral |
| Revenue per Bed | $155K | P3 | P4 | P3 | P4 | ▲ higher |
| Occupancy Rate | 10.4% | P5 | P10 | P0 | P1 | ▲ higher |
| Net-to-Gross Ratio | 4.4% | P0 | P0 | P0 | P0 | ▲ higher |
| Expense per Bed | $454K | P19 | P26 | P20 | P29 | ▼ lower |
| Medicare Day % | 11.6% | P13 | P14 | P20 | P24 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P74 | P50 | P73 | ▶ neutral |
| Commercial Payer % | 82.7% | P88 | P81 | P85 | P75 | ▲ higher |
| Payer Diversity Index | 0.299 | P14 | P22 | P16 | P26 | ▲ higher |
| Total Patient Days | 6,033 | P37 | P38 | P2 | P2 | ▲ 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 | $24.7M | $317.6M | +$292.9M | P7 | ~$4.66B |
| Net Patient Revenue | $24.7M | $291.3M | +$266.6M | P10 | ~$4.24B |
| Revenue per Bed | $155K | $1.7M | +$1.6M | P3 | ~$25.3M |
| Revenue per Bed | $155K | $1.5M | +$1.3M | P4 | ~$20.9M |
| Expense per Bed | $454K | $1.3M | -$61K | P29 | ~$976K |
| Total Patient Days | 6,033 | 53,610 | +47,576 | P2 | — |
| Total Patient Days | 6,033 | 50,882 | +44,849 | P2 | — |
| Occupancy Rate | 10.4% | 75.0% | +64.6% | P0 | ~$16.0M |
| Operating Margin | -50.0% | 14.3% | +64.3% | P0 | ~$15.9M |
| Occupancy Rate | 10.4% | 73.9% | +63.6% | P1 | ~$15.7M |
Top Size-Matched Peers
80–318 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AD HOSPITAL EAST LLC (Target) | TX | 159 | $24.7M | -50.0% | 12% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| 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% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |