Competitive Intelligence — TEXAS HEALTH HOSPITAL MANSFIELD
CCN 670309 | TX | 59 beds | Nat'l margin P9 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.7M
Net Revenue
-39.5%
Margin (P9)
59
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=2,109) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.7M | P45 | P58 | P54 | P72 | ▲ higher |
| Operating Margin | -39.5% | P9 | P16 | P8 | P8 | ▲ higher |
| Bed Count | 59 | P48 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $808K | P36 | P48 | P54 | P65 | ▲ higher |
| Occupancy Rate | 25.1% | P19 | P26 | P15 | P20 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P40 | P30 | P32 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P61 | P61 | P75 | ▼ lower |
| Medicare Day % | 14.1% | P15 | P17 | P17 | P15 | ▶ neutral |
| Medicaid Day % | 10.3% | P73 | P90 | P72 | P91 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P66 | P80 | P70 | ▲ higher |
| Payer Diversity Index | 0.398 | P27 | P46 | P25 | P41 | ▲ higher |
| Total Patient Days | 5,400 | P35 | P37 | P20 | P25 | ▲ 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 | $47.7M | $105.0M | +$57.3M | P54 | ~$338.3M |
| Net Patient Revenue | $47.7M | $52.5M | +$4.8M | P72 | ~$28.3M |
| Expense per Bed | $1.1M | $1.1M | -$801K | P75 | ~$4.7M |
| Revenue per Bed | $808K | $1.6M | +$749K | P54 | ~$4.4M |
| Expense per Bed | $1.1M | $1.6M | -$741K | P61 | ~$4.4M |
| Revenue per Bed | $808K | $1.1M | +$264K | P65 | ~$1.6M |
| Total Patient Days | 5,400 | 18,198 | +12,798 | P20 | — |
| Total Patient Days | 5,400 | 17,372 | +11,972 | P25 | — |
| Operating Margin | -39.5% | 11.6% | +51.1% | P8 | ~$24.4M |
| Operating Margin | -39.5% | 9.0% | +48.5% | P8 | ~$23.1M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS HEALTH HOSPITAL MANSFIEL (Target) | TX | 59 | $47.7M | -39.5% | 14% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |