Competitive Intelligence — TEXOMA MEDICAL CENTER
CCN 450324 | TX | 377 beds | Nat'l margin P68 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$428.3M
Net Revenue
2.2%
Margin (P68)
377
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=1,239) | TX Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $428.3M | P86 | P90 | P44 | P56 | ▲ higher |
| Operating Margin | 2.2% | P68 | P55 | P68 | P45 | ▲ higher |
| Bed Count | 377 | P92 | P93 | P69 | P70 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P61 | P24 | P31 | ▲ higher |
| Occupancy Rate | 80.4% | P86 | P86 | P78 | P82 | ▲ higher |
| Net-to-Gross Ratio | 13.4% | P6 | P13 | P12 | P25 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P60 | P27 | P43 | ▼ lower |
| Medicare Day % | 32.1% | P53 | P58 | P82 | P96 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P42 | P8 | P18 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P44 | P43 | P7 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P64 | P48 | P84 | ▲ higher |
| Total Patient Days | 105,929 | P93 | P94 | P73 | P77 | ▲ 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 | $428.3M | $741.2M | +$312.9M | P44 | ~$11.80B |
| Net Patient Revenue | $428.3M | $611.7M | +$183.4M | P56 | ~$6.91B |
| Revenue per Bed | $1.1M | $2.1M | +$933K | P24 | ~$35.2M |
| Revenue per Bed | $1.1M | $1.6M | +$507K | P31 | ~$19.1M |
| Expense per Bed | $1.1M | $1.6M | -$223K | P43 | ~$8.4M |
| Expense per Bed | $1.1M | $2.2M | -$25K | P27 | ~$927K |
| Total Patient Days | 105,929 | 108,112 | +2,183 | P73 | — |
| Net-to-Gross Ratio | 13.4% | 32.7% | +19.3% | P12 | ~$82.5M |
| Commercial Payer % | 66.6% | 80.5% | +13.9% | P7 | ~$59.6M |
| Operating Margin | 2.2% | 14.6% | +12.4% | P45 | ~$53.2M |
Top Size-Matched Peers
188–754 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXOMA MEDICAL CENTER (Target) | TX | 377 | $428.3M | 2.2% | 32% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |