Competitive Intelligence — LION STAR NACOGDOCHES MEMORIAL HOSP
CCN 450508 | TX | 160 beds | Nat'l margin P19 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.5M
Net Revenue
-21.5%
Margin (P19)
160
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=2,055) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $62.5M | P51 | P62 | P22 | P30 | ▲ higher |
| Operating Margin | -21.5% | P19 | P25 | P15 | P12 | ▲ higher |
| Bed Count | 160 | P74 | P76 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $391K | P16 | P22 | P17 | P26 | ▲ higher |
| Occupancy Rate | 26.4% | P20 | P28 | P6 | P6 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P35 | P36 | P53 | ▲ higher |
| Expense per Bed | $475K | P20 | P28 | P21 | P30 | ▼ lower |
| Medicare Day % | 20.8% | P26 | P32 | P36 | P54 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P64 | P30 | P61 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P68 | P76 | P54 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P37 | P24 | P47 | ▲ higher |
| Total Patient Days | 15,397 | P55 | P58 | P12 | P10 | ▲ 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 | $62.5M | $318.1M | +$255.6M | P22 | ~$4.09B |
| Net Patient Revenue | $62.5M | $291.3M | +$228.8M | P30 | ~$3.66B |
| Revenue per Bed | $391K | $1.7M | +$1.4M | P17 | ~$21.7M |
| Revenue per Bed | $391K | $1.5M | +$1.1M | P26 | ~$17.2M |
| Expense per Bed | $475K | $1.3M | -$82K | P30 | ~$1.3M |
| Total Patient Days | 15,397 | 53,610 | +38,212 | P10 | — |
| Total Patient Days | 15,397 | 51,083 | +35,686 | P12 | — |
| Occupancy Rate | 26.4% | 75.1% | +48.7% | P6 | ~$30.4M |
| Occupancy Rate | 26.4% | 73.9% | +47.6% | P6 | ~$29.8M |
| Operating Margin | -21.5% | 14.3% | +35.8% | P12 | ~$22.4M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LION STAR NACOGDOCHES MEMORIAL (Target) | TX | 160 | $62.5M | -21.5% | 21% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |