Competitive Intelligence — VAL VERDE REGIONAL MEDICAL CENTER
CCN 450154 | TX | 47 beds | Nat'l margin P30 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.3M
Net Revenue
-13.6%
Margin (P30)
47
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=2,706) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.3M | P54 | P64 | P77 | P86 | ▲ higher |
| Operating Margin | -13.6% | P30 | P32 | P30 | P34 | ▲ higher |
| Bed Count | 47 | P42 | P45 | P61 | P56 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P80 | P71 | P87 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P36 | P41 | P41 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P41 | P20 | P27 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P83 | P74 | P89 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P45 | P26 | P30 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P61 | P85 | P74 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P40 | P19 | P31 | ▲ higher |
| Total Patient Days | 6,452 | P39 | P40 | P54 | P45 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.8M | $1.2M | -$1.4M | P89 | ~$6.8M |
| Expense per Bed | $1.8M | $1.8M | -$1.4M | P74 | ~$6.4M |
| Revenue per Bed | $1.6M | $1.8M | +$169K | P71 | ~$792K |
| Total Patient Days | 6,452 | 12,945 | +6,493 | P45 | — |
| Total Patient Days | 6,452 | 11,666 | +5,214 | P54 | — |
| Occupancy Rate | 37.6% | 72.1% | +34.5% | P41 | ~$25.9M |
| Net-to-Gross Ratio | 24.7% | 52.9% | +28.2% | P20 | ~$21.3M |
| Occupancy Rate | 37.6% | 65.8% | +28.2% | P41 | ~$21.2M |
| Net-to-Gross Ratio | 24.7% | 51.2% | +26.5% | P27 | ~$20.0M |
| Operating Margin | -13.6% | 10.9% | +24.6% | P34 | ~$18.5M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VAL VERDE REGIONAL MEDICAL CEN (Target) | TX | 47 | $75.3M | -13.6% | 26% |
| 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% |