Competitive Intelligence — GUADALUPE REGIONAL MEDICAL CENTER
CCN 450104 | TX | 117 beds | Nat'l margin P47 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$128.8M
Net Revenue
-5.9%
Margin (P47)
117
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=2,110) | TX Size-Matched (n=184) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $128.8M | P65 | P72 | P52 | P65 | ▲ higher |
| Operating Margin | -5.9% | P47 | P41 | P43 | P32 | ▲ higher |
| Bed Count | 117 | P66 | P70 | P50 | P55 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P60 | P52 | P67 | ▲ higher |
| Occupancy Rate | 31.6% | P26 | P32 | P11 | P10 | ▲ higher |
| Net-to-Gross Ratio | 31.7% | P47 | P58 | P60 | P66 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P63 | P54 | P73 | ▼ lower |
| Medicare Day % | 28.1% | P43 | P50 | P56 | P67 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P29 | P9 | P35 | ▶ neutral |
| Commercial Payer % | 71.3% | P72 | P54 | P66 | P40 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P50 | P32 | P60 | ▲ higher |
| Total Patient Days | 13,505 | P52 | P55 | P18 | P17 | ▲ 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 | $128.8M | $226.7M | +$97.8M | P52 | ~$1.14B |
| Net Patient Revenue | $128.8M | $165.5M | +$36.6M | P65 | ~$428.7M |
| Expense per Bed | $1.2M | $1.2M | -$829K | P73 | ~$9.7M |
| Expense per Bed | $1.2M | $1.7M | -$720K | P54 | ~$8.4M |
| Revenue per Bed | $1.1M | $1.7M | +$564K | P52 | ~$6.6M |
| Revenue per Bed | $1.1M | $1.3M | +$158K | P67 | ~$1.8M |
| Total Patient Days | 13,505 | 36,811 | +23,306 | P18 | — |
| Total Patient Days | 13,505 | 34,765 | +21,260 | P17 | — |
| Occupancy Rate | 31.6% | 75.5% | +43.9% | P10 | ~$56.5M |
| Occupancy Rate | 31.6% | 75.0% | +43.3% | P11 | ~$55.8M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GUADALUPE REGIONAL MEDICAL CEN (Target) | TX | 117 | $128.8M | -5.9% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |