Competitive Intelligence — ROUND ROCK MEDICAL CENTER
CCN 450718 | TX | 161 beds | Nat'l margin P96 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$296.7M
Net Revenue
25.7%
Margin (P96)
161
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=2,016) | TX Size-Matched (n=159) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $296.7M | P80 | P84 | P71 | P76 | ▲ higher |
| Operating Margin | 25.7% | P96 | P93 | P95 | P92 | ▲ higher |
| Bed Count | 161 | P74 | P77 | P54 | P53 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P86 | P78 | P91 | ▲ higher |
| Occupancy Rate | 92.1% | P97 | P98 | P96 | P98 | ▲ higher |
| Net-to-Gross Ratio | 12.6% | P5 | P10 | P9 | P18 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P72 | P57 | P76 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P47 | P56 | P75 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P64 | P30 | P61 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P52 | P60 | P29 | ▲ higher |
| Payer Diversity Index | 0.436 | P36 | P58 | P39 | P71 | ▲ higher |
| Total Patient Days | 54,111 | P82 | P84 | P78 | P76 | ▲ 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 | $296.7M | $322.3M | +$25.6M | P71 | ~$412.0M |
| Expense per Bed | $1.4M | $1.3M | -$934K | P76 | ~$15.0M |
| Expense per Bed | $1.4M | $1.8M | -$749K | P57 | ~$12.1M |
| Net-to-Gross Ratio | 12.6% | 36.3% | +23.6% | P9 | ~$70.1M |
| Net-to-Gross Ratio | 12.6% | 30.9% | +18.2% | P18 | ~$54.0M |
| Commercial Payer % | 70.1% | 82.7% | +12.6% | P29 | ~$37.4M |
| Payer Diversity Index | 0.436 | 0.522 | +0.086 | P39 | — |
| Commercial Payer % | 70.1% | 75.5% | +5.5% | P60 | ~$16.2M |
| Payer Diversity Index | 0.436 | 0.444 | +0.008 | P71 | — |
Top Size-Matched Peers
80–322 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROUND ROCK MEDICAL CENTER (Target) | TX | 161 | $296.7M | 25.7% | 27% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| 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% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |