Competitive Intelligence — ODESSA REGIONAL HOSPITAL
CCN 450661 | TX | 208 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$149.8M
Net Revenue
-6.0%
Margin (P47)
208
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=1,910) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $149.8M | P68 | P75 | P30 | P36 | ▲ higher |
| Operating Margin | -6.0% | P47 | P41 | P43 | P28 | ▲ higher |
| Bed Count | 208 | P80 | P82 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $720K | P32 | P46 | P23 | P30 | ▲ higher |
| Occupancy Rate | 36.9% | P31 | P35 | P9 | P10 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P23 | P20 | P43 | ▲ higher |
| Expense per Bed | $763K | P32 | P43 | P25 | P32 | ▼ lower |
| Medicare Day % | 13.0% | P14 | P16 | P21 | P24 | ▶ neutral |
| Medicaid Day % | 15.2% | P82 | P98 | P82 | P98 | ▶ neutral |
| Commercial Payer % | 71.8% | P74 | P55 | P64 | P34 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P61 | P44 | P77 | ▲ higher |
| Total Patient Days | 29,274 | P70 | P75 | P26 | P28 | ▲ 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 | $149.8M | $420.0M | +$270.2M | P30 | ~$5.62B |
| Net Patient Revenue | $149.8M | $381.7M | +$232.0M | P36 | ~$4.83B |
| Revenue per Bed | $720K | $1.8M | +$1.1M | P23 | ~$23.0M |
| Revenue per Bed | $720K | $1.5M | +$768K | P30 | ~$16.0M |
| Expense per Bed | $763K | $1.5M | -$148K | P32 | ~$3.1M |
| Total Patient Days | 29,274 | 66,753 | +37,479 | P28 | — |
| Total Patient Days | 29,274 | 65,567 | +36,293 | P26 | — |
| Occupancy Rate | 36.9% | 76.4% | +39.5% | P9 | ~$59.1M |
| Occupancy Rate | 36.9% | 75.4% | +38.5% | P10 | ~$57.6M |
| Operating Margin | -6.0% | 13.4% | +19.3% | P28 | ~$29.0M |
Top Size-Matched Peers
104–416 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ODESSA REGIONAL HOSPITAL (Target) | TX | 208 | $149.8M | -6.0% | 13% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |