Competitive Intelligence — LAREDO MEDICAL CENTER
CCN 450029 | TX | 296 beds | Nat'l margin P97 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$306.2M
Net Revenue
27.7%
Margin (P97)
296
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=1,516) | TX Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $306.2M | P81 | P85 | P39 | P53 | ▲ higher |
| Operating Margin | 27.7% | P97 | P95 | P97 | P95 | ▲ higher |
| Bed Count | 296 | P88 | P89 | P63 | P68 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P58 | P26 | P33 | ▲ higher |
| Occupancy Rate | 69.4% | P71 | P71 | P52 | P55 | ▲ higher |
| Net-to-Gross Ratio | 11.7% | P4 | P8 | P9 | P20 | ▲ higher |
| Expense per Bed | $748K | P31 | P42 | P17 | P24 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P34 | P40 | P62 | ▶ neutral |
| Medicaid Day % | 9.5% | P70 | P86 | P68 | P79 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P50 | P54 | P23 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P69 | P52 | P83 | ▲ higher |
| Total Patient Days | 74,946 | P88 | P90 | P66 | P68 | ▲ 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 | $306.2M | $588.5M | +$282.2M | P39 | ~$8.35B |
| Net Patient Revenue | $306.2M | $460.9M | +$154.7M | P53 | ~$4.58B |
| Revenue per Bed | $1.0M | $1.9M | +$911K | P26 | ~$27.0M |
| Revenue per Bed | $1.0M | $1.5M | +$482K | P33 | ~$14.3M |
| Total Patient Days | 74,946 | 88,783 | +13,837 | P66 | — |
| Total Patient Days | 74,946 | 87,602 | +12,656 | P68 | — |
| Net-to-Gross Ratio | 11.7% | 33.2% | +21.6% | P9 | ~$66.1M |
| Net-to-Gross Ratio | 11.7% | 25.2% | +13.5% | P20 | ~$41.5M |
| Commercial Payer % | 69.4% | 81.1% | +11.7% | P23 | ~$35.8M |
| Occupancy Rate | 69.4% | 77.7% | +8.3% | P52 | ~$25.5M |
Top Size-Matched Peers
148–592 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAREDO MEDICAL CENTER (Target) | TX | 296 | $306.2M | 27.7% | 21% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |