Competitive Intelligence — RIO GRANDE REGIONAL HOSPITAL
CCN 450711 | TX | 295 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$275.4M
Net Revenue
26.1%
Margin (P96)
295
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=1,514) | TX Size-Matched (n=130) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $275.4M | P78 | P83 | P32 | P42 | ▲ higher |
| Operating Margin | 26.1% | P96 | P93 | P96 | P92 | ▲ higher |
| Bed Count | 295 | P88 | P89 | P63 | P67 | ▶ neutral |
| Revenue per Bed | $934K | P40 | P54 | P22 | P29 | ▲ higher |
| Occupancy Rate | 54.1% | P51 | P51 | P21 | P22 | ▲ higher |
| Net-to-Gross Ratio | 9.7% | P2 | P4 | P5 | P8 | ▲ higher |
| Expense per Bed | $690K | P29 | P40 | P15 | P22 | ▼ lower |
| Medicare Day % | 13.2% | P14 | P16 | P19 | P25 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P86 | P66 | P78 | ▶ neutral |
| Commercial Payer % | 77.5% | P84 | P72 | P81 | P63 | ▲ higher |
| Payer Diversity Index | 0.373 | P22 | P36 | P21 | P44 | ▲ higher |
| Total Patient Days | 61,970 | P85 | P86 | P52 | P55 | ▲ 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 | $275.4M | $588.3M | +$312.9M | P32 | ~$9.23B |
| Net Patient Revenue | $275.4M | $460.9M | +$185.5M | P42 | ~$5.47B |
| Revenue per Bed | $934K | $1.9M | +$1.0M | P22 | ~$29.8M |
| Revenue per Bed | $934K | $1.5M | +$583K | P29 | ~$17.2M |
| Total Patient Days | 61,970 | 88,738 | +26,768 | P52 | — |
| Total Patient Days | 61,970 | 87,602 | +25,632 | P55 | — |
| Occupancy Rate | 54.1% | 77.7% | +23.6% | P21 | ~$64.9M |
| Net-to-Gross Ratio | 9.7% | 33.2% | +23.5% | P5 | ~$64.6M |
| Occupancy Rate | 54.1% | 75.7% | +21.6% | P22 | ~$59.5M |
| Net-to-Gross Ratio | 9.7% | 25.2% | +15.5% | P8 | ~$42.6M |
Top Size-Matched Peers
148–590 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RIO GRANDE REGIONAL HOSPITAL (Target) | TX | 295 | $275.4M | 26.1% | 13% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |