Competitive Intelligence — BELLVILLE MEDICAL CENTER
CCN 450253 | TX | 23 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.2M
Net Revenue
-31.6%
Margin (P12)
23
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=2,338) | TX Size-Matched (n=235) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.2M | P10 | P14 | P19 | P26 | ▲ higher |
| Operating Margin | -31.6% | P12 | P20 | P13 | P30 | ▲ higher |
| Bed Count | 23 | P14 | P16 | P28 | P30 | ▶ neutral |
| Revenue per Bed | $487K | P22 | P31 | P23 | P33 | ▲ higher |
| Occupancy Rate | 1.5% | P0 | P1 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 24.9% | P29 | P42 | P13 | P24 | ▲ higher |
| Expense per Bed | $641K | P27 | P37 | P28 | P37 | ▼ lower |
| Medicare Day % | 55.3% | P84 | P80 | P70 | P68 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P20 | P42 | P33 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P85 | P55 | P76 | ▲ higher |
| Total Patient Days | 123 | P1 | P1 | P1 | P2 | ▲ 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 | $11.2M | $48.9M | +$37.7M | P19 | ~$86.6M |
| Net Patient Revenue | $11.2M | $35.3M | +$24.1M | P26 | ~$55.5M |
| Revenue per Bed | $487K | $1.9M | +$1.5M | P23 | ~$3.3M |
| Revenue per Bed | $487K | $1.3M | +$780K | P33 | ~$1.8M |
| Expense per Bed | $641K | $1.4M | -$179K | P37 | ~$411K |
| Expense per Bed | $641K | $2.0M | -$63K | P28 | ~$145K |
| Total Patient Days | 123 | 6,266 | +6,144 | P2 | — |
| Total Patient Days | 123 | 5,310 | +5,186 | P1 | — |
| Occupancy Rate | 1.5% | 55.1% | +53.6% | P1 | ~$6.0M |
| Occupancy Rate | 1.5% | 53.9% | +52.5% | P2 | ~$5.9M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELLVILLE MEDICAL CENTER (Target) | TX | 23 | $11.2M | -31.6% | 55% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |