Competitive Intelligence — PETERSON REGIONAL MEDICAL CENTER
CCN 450007 | TX | 98 beds | Nat'l margin P37 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.8M
Net Revenue
-9.9%
Margin (P37)
98
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=2,169) | TX Size-Matched (n=194) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.8M | P69 | P76 | P69 | P81 | ▲ higher |
| Operating Margin | -9.9% | P37 | P36 | P34 | P25 | ▲ higher |
| Bed Count | 98 | P60 | P67 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P74 | P86 | ▲ higher |
| Occupancy Rate | 45.5% | P40 | P42 | P29 | P26 | ▲ higher |
| Net-to-Gross Ratio | 22.7% | P24 | P36 | P31 | P42 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P82 | P77 | P91 | ▼ lower |
| Medicare Day % | 39.9% | P68 | P66 | P80 | P76 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P36 | P13 | P47 | ▶ neutral |
| Commercial Payer % | 59.1% | P46 | P35 | P37 | P26 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P81 | P60 | P85 | ▲ higher |
| Total Patient Days | 16,278 | P56 | P60 | P37 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $156.8M | $183.7M | +$26.9M | P69 | ~$263.5M |
| Expense per Bed | $1.8M | $1.2M | -$1.5M | P91 | ~$14.2M |
| Expense per Bed | $1.8M | $1.7M | -$1.3M | P77 | ~$13.2M |
| Revenue per Bed | $1.6M | $1.6M | +$47K | P74 | ~$458K |
| Total Patient Days | 16,278 | 30,331 | +14,053 | P37 | — |
| Total Patient Days | 16,278 | 26,008 | +9,730 | P38 | — |
| Occupancy Rate | 45.5% | 75.4% | +29.9% | P26 | ~$46.8M |
| Occupancy Rate | 45.5% | 74.4% | +28.9% | P29 | ~$45.2M |
| Commercial Payer % | 59.1% | 83.6% | +24.5% | P26 | ~$38.5M |
| Operating Margin | -9.9% | 13.0% | +22.9% | P25 | ~$35.9M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PETERSON REGIONAL MEDICAL CENT (Target) | TX | 98 | $156.8M | -9.9% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |