Competitive Intelligence — MIDLAND MEMORIAL HOSPITAL
CCN 450133 | TX | 226 beds | Nat'l margin P25 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.3M
Net Revenue
-16.5%
Margin (P25)
226
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=1,808) | TX Size-Matched (n=147) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.3M | P80 | P84 | P53 | P61 | ▲ higher |
| Operating Margin | -16.5% | P25 | P30 | P20 | P16 | ▲ higher |
| Bed Count | 226 | P82 | P84 | P58 | P58 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P71 | P48 | P62 | ▲ higher |
| Occupancy Rate | 70.2% | P72 | P72 | P60 | P60 | ▲ higher |
| Net-to-Gross Ratio | 23.6% | P26 | P38 | P42 | P63 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P77 | P60 | P78 | ▼ lower |
| Medicare Day % | 25.2% | P36 | P43 | P54 | P74 | ▶ neutral |
| Medicaid Day % | 7.8% | P64 | P82 | P62 | P77 | ▶ neutral |
| Commercial Payer % | 67.0% | P63 | P45 | P48 | P14 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P76 | P58 | P88 | ▲ higher |
| Total Patient Days | 57,917 | P83 | P84 | P62 | P58 | ▲ 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 | $302.3M | $456.7M | +$154.5M | P53 | ~$3.49B |
| Net Patient Revenue | $302.3M | $399.1M | +$96.8M | P61 | ~$2.19B |
| Expense per Bed | $1.6M | $1.5M | -$899K | P78 | ~$20.3M |
| Expense per Bed | $1.6M | $1.9M | -$732K | P60 | ~$16.5M |
| Revenue per Bed | $1.3M | $1.9M | +$521K | P48 | ~$11.8M |
| Revenue per Bed | $1.3M | $1.5M | +$153K | P62 | ~$3.5M |
| Total Patient Days | 57,917 | 71,508 | +13,590 | P58 | — |
| Total Patient Days | 57,917 | 70,126 | +12,209 | P62 | — |
| Operating Margin | -16.5% | 13.8% | +30.3% | P16 | ~$91.5M |
| Operating Margin | -16.5% | 6.2% | +22.7% | P20 | ~$68.7M |
Top Size-Matched Peers
113–452 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MIDLAND MEMORIAL HOSPITAL (Target) | TX | 226 | $302.3M | -16.5% | 25% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |