Competitive Intelligence — VISTA MEDICAL CENTER HOSPITAL
CCN 450831 | TX | 37 beds | Nat'l margin P77 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.8M
Net Revenue
7.2%
Margin (P77)
37
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=2,652) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.8M | P19 | P27 | P29 | P38 | ▲ higher |
| Operating Margin | 7.2% | P78 | P65 | P77 | P70 | ▲ higher |
| Bed Count | 37 | P35 | P36 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $481K | P21 | P30 | P27 | P36 | ▲ higher |
| Occupancy Rate | 1.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P29 | P11 | P17 | ▲ higher |
| Expense per Bed | $446K | P18 | P25 | P23 | P32 | ▼ lower |
| Medicare Day % | 13.8% | P15 | P17 | P9 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 86.2% | P90 | P85 | P94 | P92 | ▲ higher |
| Payer Diversity Index | 0.239 | P11 | P16 | P7 | P9 | ▲ higher |
| Total Patient Days | 130 | P1 | P2 | P1 | P1 | ▲ 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 | $17.8M | $59.5M | +$41.7M | P29 | ~$154.3M |
| Net Patient Revenue | $17.8M | $38.1M | +$20.3M | P38 | ~$75.2M |
| Revenue per Bed | $481K | $1.8M | +$1.4M | P27 | ~$5.0M |
| Revenue per Bed | $481K | $1.2M | +$751K | P36 | ~$2.8M |
| Expense per Bed | $446K | $1.4M | -$36K | P32 | ~$135K |
| Total Patient Days | 130 | 10,108 | +9,978 | P1 | — |
| Total Patient Days | 130 | 8,706 | +8,576 | P1 | — |
| Occupancy Rate | 1.0% | 66.7% | +65.8% | P0 | ~$11.7M |
| Occupancy Rate | 1.0% | 62.6% | +61.6% | P0 | ~$11.0M |
| Net-to-Gross Ratio | 19.4% | 55.2% | +35.8% | P11 | ~$6.4M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VISTA MEDICAL CENTER HOSPITAL (Target) | TX | 37 | $17.8M | 7.2% | 14% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |