Competitive Intelligence — TEXAS CENTER FOR INFECTIOUS DISEASE
CCN 670125 | TX | 50 beds | Nat'l margin P99 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.3M
Net Revenue
40.8%
Margin (P99)
50
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=2,730) | TX Size-Matched (n=275) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.3M | P14 | P22 | P16 | P23 | ▲ higher |
| Operating Margin | 40.8% | P99 | P99 | P99 | P99 | ▲ higher |
| Bed Count | 50 | P44 | P48 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $286K | P10 | P14 | P12 | P19 | ▲ higher |
| Occupancy Rate | 56.3% | P54 | P55 | P63 | P58 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P98 | ▲ higher |
| Expense per Bed | $170K | P2 | P3 | P3 | P4 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P97 | P100 | P100 | ▲ higher |
| Total Patient Days | 10,267 | P47 | P50 | P67 | P61 | ▲ 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 | $14.3M | $75.7M | +$61.4M | P16 | ~$306.9M |
| Net Patient Revenue | $14.3M | $43.3M | +$29.0M | P23 | ~$144.9M |
| Revenue per Bed | $286K | $1.8M | +$1.5M | P12 | ~$7.4M |
| Revenue per Bed | $286K | $1.1M | +$837K | P19 | ~$4.2M |
| Total Patient Days | 10,267 | 14,634 | +4,366 | P61 | — |
| Total Patient Days | 10,267 | 13,016 | +2,748 | P67 | — |
| Occupancy Rate | 56.3% | 71.3% | +15.1% | P58 | ~$2.2M |
| Occupancy Rate | 56.3% | 66.6% | +10.4% | P63 | ~$1.5M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS CENTER FOR INFECTIOUS DI (Target) | TX | 50 | $14.3M | 40.8% | 0% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |