Competitive Intelligence — CONNALLY MEMORIAL MEDICAL CENTER
CCN 450108 | TX | 44 beds | Nat'l margin P50 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.5M
Net Revenue
-4.8%
Margin (P50)
44
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=2,712) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.5M | P42 | P55 | P61 | P76 | ▲ higher |
| Operating Margin | -4.8% | P50 | P43 | P49 | P44 | ▲ higher |
| Bed Count | 44 | P40 | P43 | P61 | P58 | ▶ neutral |
| Revenue per Bed | $965K | P42 | P56 | P53 | P72 | ▲ higher |
| Occupancy Rate | 17.4% | P11 | P19 | P14 | P21 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P54 | P31 | P44 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P54 | P51 | P67 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P61 | P43 | P44 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P24 | P11 | P36 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P41 | P71 | P58 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P67 | P37 | P57 | ▲ higher |
| Total Patient Days | 2,796 | P22 | P28 | P25 | P30 | ▲ 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 | $42.5M | $67.4M | +$25.0M | P61 | ~$109.9M |
| Revenue per Bed | $965K | $1.8M | +$827K | P53 | ~$3.6M |
| Expense per Bed | $1.0M | $1.3M | -$619K | P67 | ~$2.7M |
| Expense per Bed | $1.0M | $1.8M | -$558K | P51 | ~$2.5M |
| Revenue per Bed | $965K | $1.2M | +$203K | P72 | ~$892K |
| Total Patient Days | 2,796 | 12,173 | +9,377 | P30 | — |
| Total Patient Days | 2,796 | 10,660 | +7,864 | P25 | — |
| Occupancy Rate | 17.4% | 71.4% | +54.0% | P21 | ~$22.9M |
| Occupancy Rate | 17.4% | 65.1% | +47.7% | P14 | ~$20.3M |
| Net-to-Gross Ratio | 30.0% | 53.7% | +23.7% | P31 | ~$10.1M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONNALLY MEMORIAL MEDICAL CENT (Target) | TX | 44 | $42.5M | -4.8% | 35% |
| 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% |