Competitive Intelligence — WHITE ROCK MEDICAL CENTER
CCN 450678 | TX | 151 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.0M
Net Revenue
-50.0%
Margin (P0)
151
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=2,053) | TX Size-Matched (n=165) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.0M | P55 | P65 | P26 | P33 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 151 | P72 | P75 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $516K | P23 | P33 | P23 | P33 | ▲ higher |
| Occupancy Rate | 39.8% | P34 | P38 | P16 | P14 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P8 | P8 | P15 | ▲ higher |
| Expense per Bed | $891K | P36 | P48 | P36 | P49 | ▼ lower |
| Medicare Day % | 18.1% | P20 | P26 | P29 | P43 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P68 | P36 | P66 | ▶ neutral |
| Commercial Payer % | 78.3% | P85 | P74 | P80 | P62 | ▲ higher |
| Payer Diversity Index | 0.353 | P19 | P31 | P21 | P40 | ▲ higher |
| Total Patient Days | 21,958 | P63 | P67 | P29 | P26 | ▲ 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 | $78.0M | $302.5M | +$224.5M | P26 | ~$3.39B |
| Net Patient Revenue | $78.0M | $275.4M | +$197.4M | P33 | ~$2.98B |
| Revenue per Bed | $516K | $1.7M | +$1.2M | P23 | ~$18.5M |
| Revenue per Bed | $516K | $1.5M | +$937K | P33 | ~$14.1M |
| Expense per Bed | $891K | $1.3M | -$498K | P49 | ~$7.5M |
| Expense per Bed | $891K | $1.8M | -$335K | P36 | ~$5.1M |
| Total Patient Days | 21,958 | 51,409 | +29,451 | P26 | — |
| Total Patient Days | 21,958 | 48,883 | +26,925 | P29 | — |
| Operating Margin | -50.0% | 13.9% | +63.9% | P0 | ~$49.8M |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$44.4M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WHITE ROCK MEDICAL CENTER (Target) | TX | 151 | $78.0M | -50.0% | 18% |
| 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% |
| 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% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |