Competitive Intelligence — CITIZENS MEDICAL CENTER
CCN 450023 | TX | 286 beds | Nat'l margin P32 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$174.0M
Net Revenue
-12.3%
Margin (P32)
286
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=1,555) | TX Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $174.0M | P71 | P78 | P19 | P29 | ▲ higher |
| Operating Margin | -12.3% | P32 | P33 | P28 | P20 | ▲ higher |
| Bed Count | 286 | P87 | P88 | P62 | P65 | ▶ neutral |
| Revenue per Bed | $608K | P28 | P40 | P13 | P20 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P29 | P3 | P4 | ▲ higher |
| Net-to-Gross Ratio | 24.6% | P28 | P41 | P47 | P71 | ▲ higher |
| Expense per Bed | $683K | P29 | P39 | P15 | P21 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P49 | P65 | P81 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P47 | P11 | P27 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P52 | P58 | P27 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P55 | P38 | P67 | ▲ higher |
| Total Patient Days | 29,125 | P70 | P75 | P9 | P17 | ▲ 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 | $174.0M | $567.6M | +$393.6M | P19 | ~$11.26B |
| Net Patient Revenue | $174.0M | $440.2M | +$266.2M | P29 | ~$7.61B |
| Revenue per Bed | $608K | $1.9M | +$1.3M | P13 | ~$38.1M |
| Revenue per Bed | $608K | $1.5M | +$904K | P20 | ~$25.9M |
| Total Patient Days | 29,125 | 85,708 | +56,582 | P9 | — |
| Total Patient Days | 29,125 | 79,679 | +50,554 | P17 | — |
| Occupancy Rate | 27.9% | 77.5% | +49.6% | P3 | ~$86.4M |
| Occupancy Rate | 27.9% | 75.6% | +47.7% | P4 | ~$83.0M |
| Operating Margin | -12.3% | 14.6% | +26.9% | P20 | ~$46.8M |
| Operating Margin | -12.3% | 5.6% | +17.8% | P28 | ~$31.0M |
Top Size-Matched Peers
143–572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CITIZENS MEDICAL CENTER (Target) | TX | 286 | $174.0M | -12.3% | 28% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |