Competitive Intelligence — NACOGDOCHES MEDICAL CENTER
CCN 450656 | TX | 155 beds | Nat'l margin P85 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.4M
Net Revenue
12.1%
Margin (P85)
155
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=2,045) | TX Size-Matched (n=164) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.4M | P66 | P73 | P40 | P49 | ▲ higher |
| Operating Margin | 12.1% | P85 | P75 | P83 | P70 | ▲ higher |
| Bed Count | 155 | P73 | P76 | P54 | P50 | ▶ neutral |
| Revenue per Bed | $861K | P38 | P51 | P35 | P43 | ▲ higher |
| Occupancy Rate | 37.5% | P32 | P36 | P13 | P12 | ▲ higher |
| Net-to-Gross Ratio | 10.9% | P4 | P6 | P6 | P11 | ▲ higher |
| Expense per Bed | $757K | P32 | P42 | P32 | P42 | ▼ lower |
| Medicare Day % | 32.8% | P54 | P59 | P75 | P87 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P73 | P50 | P71 | ▶ neutral |
| Commercial Payer % | 61.7% | P51 | P38 | P35 | P12 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P96 | P70 | P97 | ▲ higher |
| Total Patient Days | 21,218 | P62 | P67 | P26 | P24 | ▲ 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 | $133.4M | $306.2M | +$172.7M | P40 | ~$2.68B |
| Net Patient Revenue | $133.4M | $287.9M | +$154.5M | P49 | ~$2.39B |
| Revenue per Bed | $861K | $1.7M | +$884K | P35 | ~$13.7M |
| Revenue per Bed | $861K | $1.5M | +$596K | P43 | ~$9.2M |
| Expense per Bed | $757K | $1.3M | -$364K | P42 | ~$5.6M |
| Expense per Bed | $757K | $1.8M | -$190K | P32 | ~$2.9M |
| Total Patient Days | 21,218 | 53,543 | +32,325 | P24 | — |
| Total Patient Days | 21,218 | 49,677 | +28,459 | P26 | — |
| Occupancy Rate | 37.5% | 75.0% | +37.5% | P13 | ~$50.0M |
| Occupancy Rate | 37.5% | 74.2% | +36.7% | P12 | ~$49.0M |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NACOGDOCHES MEDICAL CENTER (Target) | TX | 155 | $133.4M | 12.1% | 33% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |