Competitive Intelligence — WILSON N JONES REGIONAL MEDICAL CTR
CCN 450469 | TX | 214 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
-50.0%
Margin (P0)
214
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=1,881) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.4M | P40 | P53 | P8 | P11 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 214 | P81 | P83 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $179K | P4 | P6 | P3 | P5 | ▲ higher |
| Occupancy Rate | 22.9% | P17 | P24 | P2 | P3 | ▲ higher |
| Net-to-Gross Ratio | 18.2% | P14 | P26 | P24 | P47 | ▲ higher |
| Expense per Bed | $275K | P8 | P12 | P8 | P12 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P52 | P67 | P85 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P51 | P17 | P40 | ▶ neutral |
| Commercial Payer % | 68.8% | P67 | P49 | P54 | P22 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P59 | P43 | P74 | ▲ higher |
| Total Patient Days | 17,865 | P58 | P62 | P8 | P7 | ▲ 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 | $38.4M | $434.7M | +$396.3M | P8 | ~$8.48B |
| Net Patient Revenue | $38.4M | $387.2M | +$348.8M | P11 | ~$7.46B |
| Revenue per Bed | $179K | $1.8M | +$1.7M | P3 | ~$35.4M |
| Revenue per Bed | $179K | $1.5M | +$1.3M | P5 | ~$28.1M |
| Total Patient Days | 17,865 | 67,862 | +49,997 | P7 | — |
| Total Patient Days | 17,865 | 66,702 | +48,838 | P8 | — |
| Operating Margin | -50.0% | 14.1% | +64.1% | P0 | ~$24.6M |
| Operating Margin | -50.0% | 6.3% | +56.3% | P0 | ~$21.6M |
| Occupancy Rate | 22.9% | 76.5% | +53.7% | P2 | ~$20.6M |
| Occupancy Rate | 22.9% | 75.4% | +52.6% | P3 | ~$20.2M |
Top Size-Matched Peers
107–428 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILSON N JONES REGIONAL MEDICA (Target) | TX | 214 | $38.4M | -50.0% | 29% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |