Competitive Intelligence — ENNIS REGIONAL MEDICAL CENTER
CCN 450833 | TX | 59 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.4M
Net Revenue
-11.4%
Margin (P34)
59
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=2,109) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.4M | P21 | P30 | P23 | P31 | ▲ higher |
| Operating Margin | -11.4% | P34 | P34 | P33 | P28 | ▲ higher |
| Bed Count | 59 | P48 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $328K | P12 | P17 | P20 | P27 | ▲ higher |
| Occupancy Rate | 5.2% | P2 | P3 | P1 | P2 | ▲ higher |
| Net-to-Gross Ratio | 13.0% | P6 | P11 | P5 | P7 | ▲ higher |
| Expense per Bed | $366K | P13 | P18 | P22 | P28 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P62 | P59 | P57 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.7% | P58 | P42 | P59 | P48 | ▲ higher |
| Payer Diversity Index | 0.457 | P44 | P65 | P41 | P61 | ▲ higher |
| Total Patient Days | 1,115 | P8 | P14 | P2 | P4 | ▲ 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 | $19.4M | $105.0M | +$85.7M | P23 | ~$505.3M |
| Net Patient Revenue | $19.4M | $52.5M | +$33.1M | P31 | ~$195.3M |
| Revenue per Bed | $328K | $1.6M | +$1.2M | P20 | ~$7.2M |
| Revenue per Bed | $328K | $1.1M | +$744K | P27 | ~$4.4M |
| Expense per Bed | $366K | $1.1M | -$40K | P28 | ~$234K |
| Total Patient Days | 1,115 | 18,198 | +17,083 | P2 | — |
| Total Patient Days | 1,115 | 17,372 | +16,258 | P4 | — |
| Occupancy Rate | 5.2% | 72.4% | +67.3% | P2 | ~$13.0M |
| Occupancy Rate | 5.2% | 72.3% | +67.1% | P1 | ~$13.0M |
| Net-to-Gross Ratio | 13.0% | 49.8% | +36.7% | P7 | ~$7.1M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENNIS REGIONAL MEDICAL CENTER (Target) | TX | 59 | $19.4M | -11.4% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |