Competitive Intelligence — LEGENT ORTHOPEDIC HOSPITAL CARROLLTO
CCN 670265 | TX | 20 beds | Nat'l margin P22 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.8M
Net Revenue
-19.0%
Margin (P22)
20
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=2,217) | TX Size-Matched (n=220) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.8M | P39 | P51 | P68 | P79 | ▲ higher |
| Operating Margin | -19.0% | P22 | P27 | P26 | P42 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P86 | P72 | P85 | ▲ higher |
| Occupancy Rate | 11.9% | P6 | P12 | P12 | P23 | ▲ higher |
| Net-to-Gross Ratio | 17.9% | P14 | P25 | P5 | P9 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P88 | P77 | P86 | ▼ lower |
| Medicare Day % | 11.4% | P13 | P14 | P6 | P3 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 88.6% | P92 | P86 | P97 | P97 | ▲ higher |
| Payer Diversity Index | 0.202 | P9 | P14 | P4 | P4 | ▲ higher |
| Total Patient Days | 858 | P6 | P11 | P12 | P22 | ▲ 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 | $36.8M | $45.7M | +$8.8M | P68 | ~$17.7M |
| Expense per Bed | $2.2M | $1.4M | -$1.7M | P86 | ~$3.4M |
| Expense per Bed | $2.2M | $2.1M | -$1.6M | P77 | ~$3.2M |
| Revenue per Bed | $1.8M | $2.0M | +$122K | P72 | ~$244K |
| Total Patient Days | 858 | 4,822 | +3,964 | P12 | — |
| Total Patient Days | 858 | 4,749 | +3,891 | P22 | — |
| Net-to-Gross Ratio | 17.9% | 61.1% | +43.2% | P5 | ~$15.9M |
| Occupancy Rate | 11.9% | 53.7% | +41.7% | P12 | ~$15.4M |
| Occupancy Rate | 11.9% | 52.3% | +40.3% | P23 | ~$14.9M |
| Net-to-Gross Ratio | 17.9% | 54.2% | +36.3% | P9 | ~$13.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEGENT ORTHOPEDIC HOSPITAL CAR (Target) | TX | 20 | $36.8M | -19.0% | 11% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |