Competitive Intelligence — CUMBERLAND SURGICAL HOSPITAL
CCN 670112 | TX | 25 beds | Nat'l margin P20 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$76.2M
Net Revenue
-20.8%
Margin (P20)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $76.2M | P55 | P64 | P87 | P92 | ▲ higher |
| Operating Margin | -20.8% | P20 | P26 | P23 | P35 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P92 | P90 | P91 | ▲ higher |
| Occupancy Rate | 20.0% | P14 | P21 | P26 | P36 | ▲ higher |
| Net-to-Gross Ratio | 17.4% | P13 | P24 | P5 | P9 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P96 | P94 | P96 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P54 | P27 | P31 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 69.2% | P68 | P50 | P84 | P72 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P54 | P26 | P40 | ▲ higher |
| Total Patient Days | 1,821 | P15 | P21 | P28 | P38 | ▲ 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 | $3.7M | $1.4M | -$3.2M | P96 | ~$8.1M |
| Expense per Bed | $3.7M | $2.0M | -$3.1M | P94 | ~$7.8M |
| Total Patient Days | 1,821 | 6,882 | +5,060 | P38 | — |
| Total Patient Days | 1,821 | 5,838 | +4,018 | P28 | — |
| Net-to-Gross Ratio | 17.4% | 59.1% | +41.7% | P5 | ~$31.8M |
| Net-to-Gross Ratio | 17.4% | 53.9% | +36.5% | P9 | ~$27.8M |
| Occupancy Rate | 20.0% | 56.3% | +36.3% | P26 | ~$27.7M |
| Occupancy Rate | 20.0% | 56.2% | +36.2% | P36 | ~$27.6M |
| Operating Margin | -20.8% | 9.6% | +30.4% | P35 | ~$23.2M |
| Operating Margin | -20.8% | 4.4% | +25.2% | P23 | ~$19.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CUMBERLAND SURGICAL HOSPITAL (Target) | TX | 25 | $76.2M | -20.8% | 31% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |