Competitive Intelligence — PAMPA REGIONAL MEDICAL CENTER
CCN 450099 | TX | 97 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.7M
Net Revenue
-31.4%
Margin (P12)
97
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=2,151) | TX Size-Matched (n=190) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.7M | P35 | P46 | P23 | P38 | ▲ higher |
| Operating Margin | -31.4% | P12 | P20 | P11 | P8 | ▲ higher |
| Bed Count | 97 | P60 | P67 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $326K | P12 | P17 | P19 | P29 | ▲ higher |
| Occupancy Rate | 9.2% | P4 | P8 | P1 | P3 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P29 | P22 | P36 | ▲ higher |
| Expense per Bed | $429K | P17 | P24 | P26 | P38 | ▼ lower |
| Medicare Day % | 42.7% | P71 | P68 | P83 | P76 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P42 | P17 | P56 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P31 | P31 | P25 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P95 | P68 | P95 | ▲ higher |
| Total Patient Days | 3,254 | P24 | P30 | P2 | P4 | ▲ 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 | $31.7M | $181.6M | +$149.9M | P23 | ~$1.45B |
| Net Patient Revenue | $31.7M | $127.0M | +$95.3M | P38 | ~$924.8M |
| Revenue per Bed | $326K | $1.6M | +$1.3M | P19 | ~$12.8M |
| Revenue per Bed | $326K | $1.2M | +$856K | P29 | ~$8.3M |
| Expense per Bed | $429K | $1.2M | -$123K | P38 | ~$1.2M |
| Total Patient Days | 3,254 | 30,017 | +26,763 | P2 | — |
| Total Patient Days | 3,254 | 25,287 | +22,033 | P4 | — |
| Expense per Bed | $429K | $1.7M | -$17K | P26 | ~$161K |
| Occupancy Rate | 9.2% | 75.1% | +65.9% | P3 | ~$20.9M |
| Occupancy Rate | 9.2% | 74.3% | +65.1% | P1 | ~$20.6M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAMPA REGIONAL MEDICAL CENTER (Target) | TX | 97 | $31.7M | -31.4% | 43% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |