Competitive Intelligence — NAVARRO REGIONAL HOSPITAL
CCN 450447 | TX | 49 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.4M
Net Revenue
13.7%
Margin (P87)
49
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=2,672) | TX Size-Matched (n=271) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $89.4M | P58 | P68 | P80 | P90 | ▲ higher |
| Operating Margin | 13.7% | P87 | P79 | P86 | P81 | ▲ higher |
| Bed Count | 49 | P43 | P47 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P85 | P76 | P92 | ▲ higher |
| Occupancy Rate | 42.7% | P37 | P39 | P46 | P42 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P30 | P13 | P20 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P78 | P69 | P85 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P47 | P28 | P32 | ▶ neutral |
| Medicaid Day % | 12.9% | P78 | P95 | P79 | P97 | ▶ neutral |
| Commercial Payer % | 60.2% | P48 | P36 | P60 | P49 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P97 | P81 | P97 | ▲ higher |
| Total Patient Days | 7,642 | P42 | P44 | P58 | P51 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.6M | $1.2M | -$1.2M | P85 | ~$5.9M |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P69 | ~$5.5M |
| Total Patient Days | 7,642 | 14,102 | +6,460 | P51 | — |
| Total Patient Days | 7,642 | 12,510 | +4,868 | P58 | — |
| Net-to-Gross Ratio | 19.7% | 52.5% | +32.7% | P13 | ~$29.3M |
| Net-to-Gross Ratio | 19.7% | 51.2% | +31.4% | P20 | ~$28.1M |
| Occupancy Rate | 42.7% | 71.6% | +28.8% | P42 | ~$25.8M |
| Occupancy Rate | 42.7% | 66.6% | +23.9% | P46 | ~$21.3M |
| Commercial Payer % | 60.2% | 74.9% | +14.8% | P49 | ~$13.2M |
| Commercial Payer % | 60.2% | 67.7% | +7.6% | P60 | ~$6.8M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NAVARRO REGIONAL HOSPITAL (Target) | TX | 49 | $89.4M | 13.7% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |