Competitive Intelligence — PERMIAN REGIONAL MEDICAL CENTER
CCN 450144 | TX | 35 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.1M
Net Revenue
-50.0%
Margin (P0)
35
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=2,634) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.1M | P34 | P44 | P53 | P63 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 35 | P34 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $888K | P39 | P53 | P49 | P65 | ▲ higher |
| Occupancy Rate | 10.3% | P5 | P10 | P7 | P14 | ▲ higher |
| Net-to-Gross Ratio | 39.6% | P61 | P70 | P47 | P58 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P70 | P83 | ▼ lower |
| Medicare Day % | 25.2% | P36 | P42 | P20 | P22 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P72 | P57 | P81 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P51 | P82 | P70 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P62 | P32 | P48 | ▲ higher |
| Total Patient Days | 1,322 | P11 | P17 | P13 | P19 | ▲ 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 | $31.1M | $58.0M | +$26.9M | P53 | ~$94.1M |
| Net Patient Revenue | $31.1M | $37.9M | +$6.8M | P63 | ~$23.8M |
| Expense per Bed | $1.7M | $1.4M | -$1.3M | P83 | ~$4.5M |
| Expense per Bed | $1.7M | $1.9M | -$1.2M | P70 | ~$4.2M |
| Revenue per Bed | $888K | $1.8M | +$953K | P49 | ~$3.3M |
| Revenue per Bed | $888K | $1.2M | +$346K | P65 | ~$1.2M |
| Total Patient Days | 1,322 | 9,638 | +8,316 | P19 | — |
| Total Patient Days | 1,322 | 8,105 | +6,783 | P13 | — |
| Operating Margin | -50.0% | 10.5% | +60.5% | P0 | ~$18.8M |
| Occupancy Rate | 10.3% | 66.7% | +56.3% | P14 | ~$17.5M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PERMIAN REGIONAL MEDICAL CENTE (Target) | TX | 35 | $31.1M | -50.0% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |