Competitive Intelligence — VALLEY REGIONAL MEDICAL CENTER
CCN 450662 | TX | 187 beds | Nat'l margin P99 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$202.7M
Net Revenue
41.3%
Margin (P99)
187
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=1,987) | TX Size-Matched (n=152) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $202.7M | P73 | P79 | P46 | P53 | ▲ higher |
| Operating Margin | 41.3% | P99 | P99 | P99 | P99 | ▲ higher |
| Bed Count | 187 | P78 | P80 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P60 | P39 | P49 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P66 | P56 | P56 | ▲ higher |
| Net-to-Gross Ratio | 8.8% | P1 | P2 | P2 | P3 | ▲ higher |
| Expense per Bed | $636K | P27 | P37 | P22 | P29 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P20 | P24 | P32 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P81 | P60 | P77 | ▶ neutral |
| Commercial Payer % | 77.2% | P83 | P71 | P79 | P60 | ▲ higher |
| Payer Diversity Index | 0.375 | P22 | P37 | P23 | P44 | ▲ higher |
| Total Patient Days | 45,409 | P78 | P80 | P59 | P56 | ▲ 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 | $202.7M | $377.6M | +$174.8M | P46 | ~$3.27B |
| Net Patient Revenue | $202.7M | $344.2M | +$141.5M | P53 | ~$2.65B |
| Revenue per Bed | $1.1M | $1.8M | +$716K | P39 | ~$13.4M |
| Revenue per Bed | $1.1M | $1.5M | +$382K | P49 | ~$7.2M |
| Expense per Bed | $636K | $1.4M | -$123K | P29 | ~$2.3M |
| Total Patient Days | 45,409 | 61,074 | +15,664 | P56 | — |
| Total Patient Days | 45,409 | 59,154 | +13,745 | P59 | — |
| Net-to-Gross Ratio | 8.8% | 35.3% | +26.5% | P2 | ~$53.7M |
| Net-to-Gross Ratio | 8.8% | 28.6% | +19.8% | P3 | ~$40.1M |
| Payer Diversity Index | 0.375 | 0.520 | +0.145 | P23 | — |
Top Size-Matched Peers
94–374 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY REGIONAL MEDICAL CENTER (Target) | TX | 187 | $202.7M | 41.3% | 16% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |