Competitive Intelligence — BRAZOSPORT REGIONAL HEALTH SYSTEM
CCN 450072 | TX | 80 beds | Nat'l margin P66 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$93.4M
Net Revenue
1.4%
Margin (P66)
80
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=2,252) | TX Size-Matched (n=223) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $93.4M | P59 | P69 | P61 | P78 | ▲ higher |
| Operating Margin | 1.4% | P66 | P53 | P61 | P49 | ▲ higher |
| Bed Count | 80 | P55 | P61 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P63 | P79 | ▲ higher |
| Occupancy Rate | 44.4% | P39 | P41 | P32 | P30 | ▲ higher |
| Net-to-Gross Ratio | 16.4% | P11 | P20 | P13 | P21 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P62 | P60 | P78 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P44 | P40 | P42 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P29 | P10 | P42 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P60 | P75 | P60 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P43 | P26 | P42 | ▲ higher |
| Total Patient Days | 12,958 | P51 | P55 | P40 | 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 | $93.4M | $138.3M | +$44.8M | P61 | ~$358.7M |
| Expense per Bed | $1.2M | $1.0M | -$843K | P78 | ~$6.7M |
| Expense per Bed | $1.2M | $1.6M | -$758K | P60 | ~$6.1M |
| Revenue per Bed | $1.2M | $1.5M | +$378K | P63 | ~$3.0M |
| Total Patient Days | 12,958 | 23,773 | +10,815 | P40 | — |
| Total Patient Days | 12,958 | 21,810 | +8,852 | P45 | — |
| Occupancy Rate | 44.4% | 75.0% | +30.7% | P30 | ~$28.6M |
| Net-to-Gross Ratio | 16.4% | 45.9% | +29.5% | P21 | ~$27.6M |
| Occupancy Rate | 44.4% | 73.1% | +28.7% | P32 | ~$26.9M |
| Net-to-Gross Ratio | 16.4% | 43.3% | +26.9% | P13 | ~$25.1M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRAZOSPORT REGIONAL HEALTH SYS (Target) | TX | 80 | $93.4M | 1.4% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |