Competitive Intelligence — SCENIC MOUNTAIN MEDICAL CENTER
CCN 450653 | TX | 75 beds | Nat'l margin P41 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.0M
Net Revenue
-8.5%
Margin (P41)
75
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=2,209) | TX Size-Matched (n=216) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.0M | P43 | P55 | P43 | P64 | ▲ higher |
| Operating Margin | -8.5% | P41 | P37 | P38 | P32 | ▲ higher |
| Bed Count | 75 | P54 | P60 | P49 | P62 | ▶ neutral |
| Revenue per Bed | $573K | P26 | P37 | P41 | P53 | ▲ higher |
| Occupancy Rate | 14.4% | P8 | P16 | P4 | P9 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P39 | P31 | P34 | ▲ higher |
| Expense per Bed | $622K | P27 | P36 | P42 | P59 | ▼ lower |
| Medicare Day % | 23.6% | P32 | P38 | P34 | P37 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P84 | P68 | P89 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P47 | P62 | P49 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P75 | P52 | P76 | ▲ higher |
| Total Patient Days | 3,931 | P28 | P33 | P8 | P13 | ▲ 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 | $43.0M | $132.5M | +$89.5M | P43 | ~$671.0M |
| Net Patient Revenue | $43.0M | $79.4M | +$36.4M | P64 | ~$273.2M |
| Revenue per Bed | $573K | $1.6M | +$991K | P41 | ~$7.4M |
| Revenue per Bed | $573K | $1.1M | +$502K | P53 | ~$3.8M |
| Expense per Bed | $622K | $1.1M | -$315K | P59 | ~$2.4M |
| Expense per Bed | $622K | $1.6M | -$230K | P42 | ~$1.7M |
| Total Patient Days | 3,931 | 22,784 | +18,852 | P8 | — |
| Total Patient Days | 3,931 | 20,546 | +16,614 | P13 | — |
| Occupancy Rate | 14.4% | 75.3% | +60.9% | P9 | ~$26.2M |
| Occupancy Rate | 14.4% | 72.9% | +58.5% | P4 | ~$25.2M |
Top Size-Matched Peers
38–150 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCENIC MOUNTAIN MEDICAL CENTER (Target) | TX | 75 | $43.0M | -8.5% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |