Competitive Intelligence — MATAGORDA REGIONAL MEDICAL CENTER
CCN 450465 | TX | 42 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.8M
Net Revenue
-39.9%
Margin (P8)
42
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=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.8M | P46 | P58 | P66 | P81 | ▲ higher |
| Operating Margin | -39.9% | P8 | P16 | P8 | P14 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P62 | P59 | P74 | ▲ higher |
| Occupancy Rate | 42.5% | P37 | P39 | P50 | P46 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P57 | P33 | P46 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P79 | P70 | P84 | ▼ lower |
| Medicare Day % | 25.5% | P37 | P43 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P54 | P34 | P68 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P56 | P84 | P71 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P50 | P23 | P38 | ▲ higher |
| Total Patient Days | 6,511 | P39 | P40 | P59 | P52 | ▲ 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 | $48.8M | $65.1M | +$16.3M | P66 | ~$68.5M |
| Expense per Bed | $1.6M | $1.3M | -$1.2M | P84 | ~$5.2M |
| Expense per Bed | $1.6M | $1.9M | -$1.2M | P70 | ~$4.9M |
| Revenue per Bed | $1.2M | $1.8M | +$633K | P59 | ~$2.7M |
| Revenue per Bed | $1.2M | $1.2M | +$18K | P74 | ~$77K |
| Total Patient Days | 6,511 | 11,851 | +5,340 | P52 | — |
| Total Patient Days | 6,511 | 10,150 | +3,639 | P59 | — |
| Operating Margin | -39.9% | 10.7% | +50.6% | P14 | ~$24.7M |
| Operating Margin | -39.9% | 6.5% | +46.4% | P8 | ~$22.6M |
| Occupancy Rate | 42.5% | 70.5% | +28.0% | P46 | ~$13.7M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MATAGORDA REGIONAL MEDICAL CEN (Target) | TX | 42 | $48.8M | -39.9% | 25% |
| 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% |