Competitive Intelligence — BIR AT FORT WORTH
CCN 673035 | TX | 42 beds | Nat'l margin P59 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.7M
Net Revenue
-1.2%
Margin (P59)
42
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=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.7M | P22 | P31 | P30 | P40 | ▲ higher |
| Operating Margin | -1.2% | P59 | P49 | P58 | P52 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $468K | P20 | P28 | P27 | P35 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P56 | P67 | P62 | ▲ higher |
| Net-to-Gross Ratio | 62.3% | P86 | P87 | P85 | P86 | ▲ higher |
| Expense per Bed | $474K | P20 | P28 | P27 | P39 | ▼ lower |
| Medicare Day % | 49.1% | P79 | P75 | P69 | P65 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.9% | P32 | P25 | P45 | P36 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P92 | P61 | P90 | ▲ higher |
| Total Patient Days | 8,758 | P44 | P47 | P70 | P64 | ▲ 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 | $19.7M | $65.1M | +$45.4M | P30 | ~$190.7M |
| Net Patient Revenue | $19.7M | $39.7M | +$20.0M | P40 | ~$84.2M |
| Revenue per Bed | $468K | $1.8M | +$1.3M | P27 | ~$5.6M |
| Revenue per Bed | $468K | $1.2M | +$711K | P35 | ~$3.0M |
| Expense per Bed | $474K | $1.3M | -$77K | P39 | ~$324K |
| Expense per Bed | $474K | $1.9M | -$17K | P27 | ~$71K |
| Total Patient Days | 8,758 | 11,851 | +3,093 | P64 | — |
| Total Patient Days | 8,758 | 10,150 | +1,392 | P70 | — |
| Commercial Payer % | 50.9% | 73.6% | +22.7% | P36 | ~$4.5M |
| Commercial Payer % | 50.9% | 67.0% | +16.0% | P45 | ~$3.2M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BIR AT FORT WORTH (Target) | TX | 42 | $19.7M | -1.2% | 49% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |