Competitive Intelligence — LLANO MEMORIAL HOSPITAL
CCN 450219 | TX | 25 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.9M
Net Revenue
-50.0%
Margin (P0)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.9M | P1 | P0 | P1 | P1 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $75K | P1 | P0 | P1 | P0 | ▲ higher |
| Occupancy Rate | 2.1% | P0 | P1 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P31 | P9 | P13 | ▲ higher |
| Expense per Bed | $128K | P1 | P1 | P1 | P0 | ▼ lower |
| Medicare Day % | 53.1% | P83 | P79 | P68 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 46.9% | P27 | P21 | P46 | P34 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P88 | P58 | P82 | ▲ higher |
| Total Patient Days | 64 | P0 | P0 | P0 | P1 | ▲ 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 | $1.9M | $50.4M | +$48.6M | P1 | ~$121.4M |
| Net Patient Revenue | $1.9M | $36.6M | +$34.7M | P1 | ~$86.7M |
| Revenue per Bed | $75K | $1.9M | +$1.8M | P1 | ~$4.6M |
| Revenue per Bed | $75K | $1.3M | +$1.2M | P0 | ~$3.0M |
| Total Patient Days | 64 | 6,882 | +6,818 | P1 | — |
| Total Patient Days | 64 | 5,838 | +5,774 | P0 | — |
| Operating Margin | -50.0% | 9.6% | +59.6% | P0 | ~$1.1M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$1.0M |
| Occupancy Rate | 2.1% | 56.3% | +54.2% | P1 | ~$1.0M |
| Occupancy Rate | 2.1% | 56.2% | +54.1% | P2 | ~$1.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LLANO MEMORIAL HOSPITAL (Target) | TX | 25 | $1.9M | -50.0% | 53% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |