Competitive Intelligence — TITUS REGIONAL MEDICAL CENTER
CCN 450080 | TX | 49 beds | Nat'l margin P17 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.7M
Net Revenue
-23.7%
Margin (P17)
49
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=2,672) | TX Size-Matched (n=271) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $89.7M | P58 | P68 | P81 | P90 | ▲ higher |
| Operating Margin | -23.7% | P17 | P24 | P16 | P23 | ▲ higher |
| Bed Count | 49 | P43 | P47 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P86 | P76 | P92 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P58 | P65 | P61 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P49 | P28 | P39 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P89 | P83 | P95 | ▼ lower |
| Medicare Day % | 27.4% | P42 | P49 | P29 | P34 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P52 | P33 | P69 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P53 | P80 | P66 | ▲ higher |
| Payer Diversity Index | 0.427 | P34 | P55 | P27 | P46 | ▲ higher |
| Total Patient Days | 10,385 | P48 | P50 | P69 | P63 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.2M | -$1.9M | P95 | ~$9.3M |
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P83 | ~$8.9M |
| Total Patient Days | 10,385 | 14,102 | +3,718 | P63 | — |
| Total Patient Days | 10,385 | 12,510 | +2,125 | P69 | — |
| Operating Margin | -23.7% | 10.6% | +34.4% | P23 | ~$30.8M |
| Operating Margin | -23.7% | 7.1% | +30.9% | P16 | ~$27.7M |
| Net-to-Gross Ratio | 28.0% | 52.5% | +24.4% | P28 | ~$21.9M |
| Net-to-Gross Ratio | 28.0% | 51.2% | +23.1% | P39 | ~$20.7M |
| Occupancy Rate | 58.1% | 71.6% | +13.5% | P61 | ~$12.1M |
| Payer Diversity Index | 0.427 | 0.529 | +0.101 | P27 | — |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TITUS REGIONAL MEDICAL CENTER (Target) | TX | 49 | $89.7M | -23.7% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |