Competitive Intelligence — CLEAR LAKE REG MED CTR
CCN 450617 | TX | 518 beds | Nat'l margin P95 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$614.9M
Net Revenue
24.6%
Margin (P95)
518
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=863) | TX Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $614.9M | P91 | P94 | P47 | P58 | ▲ higher |
| Operating Margin | 24.6% | P95 | P91 | P95 | P86 | ▲ higher |
| Bed Count | 518 | P96 | P95 | P74 | P70 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P64 | P23 | P36 | ▲ higher |
| Occupancy Rate | 74.1% | P78 | P78 | P54 | P62 | ▲ higher |
| Net-to-Gross Ratio | 10.4% | P3 | P5 | P6 | P12 | ▲ higher |
| Expense per Bed | $895K | P36 | P48 | P13 | P25 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P28 | P39 | P58 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P57 | P15 | P41 | ▶ neutral |
| Commercial Payer % | 78.1% | P84 | P73 | P81 | P58 | ▲ higher |
| Payer Diversity Index | 0.352 | P19 | P30 | P19 | P44 | ▲ higher |
| Total Patient Days | 140,063 | P96 | P97 | P75 | P80 | ▲ 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 | $614.9M | $1.04B | +$425.7M | P47 | ~$22.05B |
| Net Patient Revenue | $614.9M | $847.8M | +$232.8M | P58 | ~$12.06B |
| Revenue per Bed | $1.2M | $2.2M | +$981K | P23 | ~$50.8M |
| Revenue per Bed | $1.2M | $1.7M | +$472K | P36 | ~$24.4M |
| Total Patient Days | 140,063 | 140,640 | +578 | P75 | — |
| Net-to-Gross Ratio | 10.4% | 32.1% | +21.7% | P6 | ~$133.3M |
| Payer Diversity Index | 0.352 | 0.511 | +0.159 | P19 | — |
| Net-to-Gross Ratio | 10.4% | 25.8% | +15.4% | P12 | ~$94.7M |
| Payer Diversity Index | 0.352 | 0.429 | +0.077 | P44 | — |
| Occupancy Rate | 74.1% | 80.4% | +6.3% | P54 | ~$38.6M |
Top Size-Matched Peers
259–1036 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLEAR LAKE REG MED CTR (Target) | TX | 518 | $614.9M | 24.6% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |