Competitive Intelligence — LAKE GRANBURY MEDICAL CENTER
CCN 450596 | TX | 53 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$181.6M
Net Revenue
38.5%
Margin (P99)
53
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=1,973) | TX Size-Matched (n=226) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $181.6M | P71 | P78 | P93 | P97 | ▲ higher |
| Operating Margin | 38.5% | P99 | P98 | P99 | P99 | ▲ higher |
| Bed Count | 53 | P46 | P49 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P94 | P96 | P97 | ▲ higher |
| Occupancy Rate | 70.0% | P72 | P72 | P72 | P70 | ▲ higher |
| Net-to-Gross Ratio | 15.1% | P9 | P17 | P9 | P12 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P87 | P84 | P95 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P54 | P44 | P43 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P72 | P51 | P82 | ▶ neutral |
| Commercial Payer % | 64.6% | P58 | P41 | P61 | P50 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P79 | P54 | P76 | ▲ higher |
| Total Patient Days | 13,534 | P52 | P56 | P64 | P66 | ▲ 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 | $2.1M | $1.1M | -$1.8M | P95 | ~$9.4M |
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P84 | ~$9.1M |
| Total Patient Days | 13,534 | 16,918 | +3,384 | P66 | — |
| Total Patient Days | 13,534 | 16,632 | +3,098 | P64 | — |
| Net-to-Gross Ratio | 15.1% | 51.0% | +36.0% | P12 | ~$65.3M |
| Net-to-Gross Ratio | 15.1% | 45.3% | +30.3% | P9 | ~$54.9M |
| Commercial Payer % | 64.6% | 77.1% | +12.4% | P50 | ~$22.6M |
| Commercial Payer % | 64.6% | 71.2% | +6.6% | P61 | ~$11.9M |
| Occupancy Rate | 70.0% | 74.0% | +4.0% | P70 | ~$7.3M |
| Payer Diversity Index | 0.489 | 0.527 | +0.038 | P54 | — |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAKE GRANBURY MEDICAL CENTER (Target) | TX | 53 | $181.6M | 38.5% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |