Competitive Intelligence — CHILDRESS REGIONAL MEDICAL CENTER
CCN 450369 | TX | 37 beds | Nat'l margin P74 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.8M
Net Revenue
5.1%
Margin (P74)
37
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=2,652) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.8M | P40 | P53 | P60 | P75 | ▲ higher |
| Operating Margin | 5.1% | P74 | P62 | P74 | P66 | ▲ higher |
| Bed Count | 37 | P35 | P36 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P58 | P55 | P70 | ▲ higher |
| Occupancy Rate | 16.4% | P10 | P18 | P15 | P22 | ▲ higher |
| Net-to-Gross Ratio | 45.8% | P70 | P76 | P59 | P70 | ▲ higher |
| Expense per Bed | $969K | P39 | P52 | P48 | P62 | ▼ lower |
| Medicare Day % | 39.8% | P67 | P66 | P50 | P50 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P49 | P31 | P58 | ▶ neutral |
| Commercial Payer % | 58.4% | P45 | P34 | P61 | P51 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P94 | P62 | P94 | ▲ higher |
| Total Patient Days | 2,215 | P18 | P24 | P24 | P30 | ▲ 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 | $37.8M | $59.5M | +$21.7M | P60 | ~$80.3M |
| Revenue per Bed | $1.0M | $1.8M | +$812K | P55 | ~$3.0M |
| Expense per Bed | $969K | $1.4M | -$559K | P62 | ~$2.1M |
| Expense per Bed | $969K | $1.9M | -$498K | P48 | ~$1.8M |
| Net Patient Revenue | $37.8M | $38.1M | +$340K | P75 | ~$1.3M |
| Revenue per Bed | $1.0M | $1.2M | +$211K | P70 | ~$780K |
| Total Patient Days | 2,215 | 10,108 | +7,893 | P30 | — |
| Total Patient Days | 2,215 | 8,706 | +6,490 | P24 | — |
| Occupancy Rate | 16.4% | 66.7% | +50.3% | P22 | ~$19.0M |
| Occupancy Rate | 16.4% | 62.6% | +46.2% | P15 | ~$17.4M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRESS REGIONAL MEDICAL CEN (Target) | TX | 37 | $37.8M | 5.1% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |