Competitive Intelligence — MISSION REGIONAL MEDICAL CENTER
CCN 450176 | TX | 270 beds | Nat'l margin P57 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.7M
Net Revenue
-1.9%
Margin (P57)
270
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=1,606) | TX Size-Matched (n=133) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.7M | P63 | P71 | P14 | P20 | ▲ higher |
| Operating Margin | -1.9% | P57 | P48 | P56 | P35 | ▲ higher |
| Bed Count | 270 | P86 | P87 | P61 | P62 | ▶ neutral |
| Revenue per Bed | $432K | P18 | P25 | P10 | P15 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P38 | P9 | P12 | ▲ higher |
| Net-to-Gross Ratio | 12.4% | P5 | P9 | P10 | P24 | ▲ higher |
| Expense per Bed | $440K | P18 | P24 | P10 | P13 | ▼ lower |
| Medicare Day % | 16.3% | P18 | P21 | P24 | P36 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P95 | P78 | P95 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P53 | P60 | P29 | ▲ higher |
| Payer Diversity Index | 0.457 | P43 | P65 | P48 | P82 | ▲ higher |
| Total Patient Days | 40,351 | P76 | P79 | P27 | P29 | ▲ 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 | $116.7M | $541.5M | +$424.9M | P14 | ~$11.47B |
| Net Patient Revenue | $116.7M | $438.4M | +$321.7M | P20 | ~$8.69B |
| Revenue per Bed | $432K | $1.9M | +$1.5M | P10 | ~$40.2M |
| Revenue per Bed | $432K | $1.5M | +$1.1M | P15 | ~$29.3M |
| Total Patient Days | 40,351 | 82,301 | +41,950 | P27 | — |
| Total Patient Days | 40,351 | 77,158 | +36,807 | P29 | — |
| Occupancy Rate | 40.9% | 77.2% | +36.3% | P9 | ~$42.3M |
| Occupancy Rate | 40.9% | 75.6% | +34.7% | P12 | ~$40.5M |
| Net-to-Gross Ratio | 12.4% | 33.6% | +21.2% | P10 | ~$24.7M |
| Operating Margin | -1.9% | 14.7% | +16.5% | P35 | ~$19.3M |
Top Size-Matched Peers
135–540 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSION REGIONAL MEDICAL CENTE (Target) | TX | 270 | $116.7M | -1.9% | 16% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |