Competitive Intelligence — VALLEY BAPTIST MED CNTR BROWNSVILLE
CCN 450028 | TX | 240 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$202.4M
Net Revenue
18.5%
Margin (P92)
240
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=1,731) | TX Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $202.4M | P73 | P79 | P32 | P38 | ▲ higher |
| Operating Margin | 18.5% | P92 | P86 | P92 | P84 | ▲ higher |
| Bed Count | 240 | P83 | P85 | P60 | P58 | ▶ neutral |
| Revenue per Bed | $843K | P37 | P50 | P23 | P29 | ▲ higher |
| Occupancy Rate | 57.7% | P56 | P57 | P33 | P33 | ▲ higher |
| Net-to-Gross Ratio | 8.8% | P1 | P2 | P2 | P4 | ▲ higher |
| Expense per Bed | $688K | P29 | P39 | P18 | P24 | ▼ lower |
| Medicare Day % | 13.6% | P15 | P17 | P20 | P27 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P97 | P79 | P97 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P59 | P68 | P40 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P56 | P38 | P70 | ▲ higher |
| Total Patient Days | 50,573 | P80 | P82 | P50 | P45 | ▲ 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 | $202.4M | $474.4M | +$272.0M | P32 | ~$6.53B |
| Net Patient Revenue | $202.4M | $412.7M | +$210.2M | P38 | ~$5.05B |
| Revenue per Bed | $843K | $1.9M | +$1.0M | P23 | ~$24.7M |
| Revenue per Bed | $843K | $1.5M | +$650K | P29 | ~$15.6M |
| Total Patient Days | 50,573 | 73,013 | +22,440 | P50 | — |
| Total Patient Days | 50,573 | 72,854 | +22,280 | P45 | — |
| Net-to-Gross Ratio | 8.8% | 34.1% | +25.3% | P2 | ~$51.3M |
| Occupancy Rate | 57.7% | 77.0% | +19.3% | P33 | ~$39.0M |
| Occupancy Rate | 57.7% | 76.9% | +19.2% | P33 | ~$38.8M |
| Net-to-Gross Ratio | 8.8% | 27.2% | +18.4% | P4 | ~$37.3M |
Top Size-Matched Peers
120–480 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY BAPTIST MED CNTR BROWNS (Target) | TX | 240 | $202.4M | 18.5% | 14% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |