$131.0M
Net Revenue
4.8%
Margin (P73)
131
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=2,087) | TX Size-Matched (n=173) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.0M | P66 | P73 | P47 | P57 | ▲ higher |
| Operating Margin | 4.8% | P73 | P61 | P70 | P57 | ▲ higher |
| Bed Count | 131 | P69 | P72 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $1.0M | P42 | P56 | P44 | P56 | ▲ higher |
| Occupancy Rate | 49.2% | P44 | P46 | P28 | P29 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P32 | P28 | P42 | ▲ higher |
| Expense per Bed | $952K | P38 | P51 | P42 | P55 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P65 | P86 | P87 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P25 | P6 | P27 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P36 | P32 | P14 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P78 | P58 | P87 | ▲ higher |
| Total Patient Days | 23,542 | P65 | P69 | P41 | P43 | ▲ 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 | $131.0M | $265.2M | +$134.2M | P47 | ~$1.76B |
| Net Patient Revenue | $131.0M | $242.5M | +$111.5M | P57 | ~$1.46B |
| Revenue per Bed | $1.0M | $1.7M | +$728K | P44 | ~$9.5M |
| Expense per Bed | $952K | $1.3M | -$613K | P55 | ~$8.0M |
| Expense per Bed | $952K | $1.8M | -$455K | P42 | ~$6.0M |
| Revenue per Bed | $1.0M | $1.4M | +$392K | P56 | ~$5.1M |
| Total Patient Days | 23,542 | 42,161 | +18,619 | P43 | — |
| Total Patient Days | 23,542 | 42,102 | +18,560 | P41 | — |
| Occupancy Rate | 49.2% | 75.4% | +26.2% | P29 | ~$34.3M |
| Occupancy Rate | 49.2% | 74.9% | +25.7% | P28 | ~$33.6M |
Top Size-Matched Peers
66–262 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARIS REGIONAL MEDICAL CENTER (Target) | TX | 131 | $131.0M | 4.8% | 40% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |