Competitive Intelligence — CONROE REGIONAL MEDICAL CENTER
CCN 450222 | TX | 275 beds | Nat'l margin P94 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$275.1M
Net Revenue
21.4%
Margin (P94)
275
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=1,593) | TX Size-Matched (n=132) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $275.1M | P78 | P82 | P36 | P46 | ▲ higher |
| Operating Margin | 21.4% | P94 | P89 | P94 | P85 | ▲ higher |
| Bed Count | 275 | P86 | P88 | P62 | P64 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P57 | P25 | P32 | ▲ higher |
| Occupancy Rate | 63.4% | P63 | P62 | P41 | P39 | ▲ higher |
| Net-to-Gross Ratio | 9.6% | P2 | P3 | P4 | P7 | ▲ higher |
| Expense per Bed | $786K | P33 | P44 | P19 | P30 | ▼ lower |
| Medicare Day % | 17.7% | P20 | P25 | P28 | P43 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P72 | P42 | P57 | ▶ neutral |
| Commercial Payer % | 77.3% | P83 | P71 | P81 | P60 | ▲ higher |
| Payer Diversity Index | 0.369 | P21 | P34 | P20 | P41 | ▲ higher |
| Total Patient Days | 63,607 | P85 | P87 | P58 | P60 | ▲ 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 | $275.1M | $551.2M | +$276.1M | P36 | ~$7.59B |
| Net Patient Revenue | $275.1M | $438.4M | +$163.3M | P46 | ~$4.49B |
| Revenue per Bed | $1.0M | $1.9M | +$927K | P25 | ~$25.5M |
| Revenue per Bed | $1.0M | $1.5M | +$512K | P32 | ~$14.1M |
| Expense per Bed | $786K | $1.5M | -$75K | P30 | ~$2.1M |
| Total Patient Days | 63,607 | 83,647 | +20,040 | P58 | — |
| Total Patient Days | 63,607 | 77,570 | +13,963 | P60 | — |
| Net-to-Gross Ratio | 9.6% | 33.4% | +23.9% | P4 | ~$65.7M |
| Net-to-Gross Ratio | 9.6% | 25.2% | +15.6% | P7 | ~$43.0M |
| Payer Diversity Index | 0.369 | 0.518 | +0.150 | P20 | — |
Top Size-Matched Peers
138–550 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONROE REGIONAL MEDICAL CENTER (Target) | TX | 275 | $275.1M | 21.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| 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% |