Competitive Intelligence — PALESTINE REGIONAL MEDICAL CENTER
CCN 450747 | TX | 148 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.7M
Net Revenue
2.8%
Margin (P69)
148
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=2,063) | TX Size-Matched (n=169) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.7M | P58 | P68 | P30 | P40 | ▲ higher |
| Operating Margin | 2.8% | P69 | P57 | P66 | P50 | ▲ higher |
| Bed Count | 148 | P72 | P74 | P53 | P48 | ▶ neutral |
| Revenue per Bed | $613K | P28 | P41 | P28 | P40 | ▲ higher |
| Occupancy Rate | 41.0% | P36 | P38 | P17 | P16 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P23 | P19 | P37 | ▲ higher |
| Expense per Bed | $596K | P26 | P35 | P27 | P37 | ▼ lower |
| Medicare Day % | 9.8% | P11 | P12 | P18 | P21 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P37 | P11 | P37 | ▶ neutral |
| Commercial Payer % | 89.2% | P92 | P87 | P90 | P80 | ▲ higher |
| Payer Diversity Index | 0.195 | P9 | P14 | P10 | P21 | ▲ higher |
| Total Patient Days | 22,161 | P64 | P68 | P30 | P29 | ▲ 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 | $90.7M | $297.9M | +$207.1M | P30 | ~$3.07B |
| Net Patient Revenue | $90.7M | $273.6M | +$182.8M | P40 | ~$2.71B |
| Revenue per Bed | $613K | $1.7M | +$1.1M | P28 | ~$16.7M |
| Revenue per Bed | $613K | $1.4M | +$779K | P40 | ~$11.5M |
| Expense per Bed | $596K | $1.3M | -$204K | P37 | ~$3.0M |
| Expense per Bed | $596K | $1.8M | -$49K | P27 | ~$720K |
| Total Patient Days | 22,161 | 51,112 | +28,951 | P29 | — |
| Total Patient Days | 22,161 | 47,366 | +25,204 | P30 | — |
| Occupancy Rate | 41.0% | 75.0% | +34.0% | P17 | ~$30.8M |
| Occupancy Rate | 41.0% | 74.0% | +33.0% | P16 | ~$29.9M |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALESTINE REGIONAL MEDICAL CEN (Target) | TX | 148 | $90.7M | 2.8% | 10% |
| 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% |
| 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% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |