Competitive Intelligence — REFUGIO MEMORIAL HOSPITAL
CCN 451317 | TX | 20 beds | Nat'l margin P7 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.4M
Net Revenue
-43.7%
Margin (P7)
20
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=2,217) | TX Size-Matched (n=220) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.4M | P10 | P15 | P21 | P30 | ▲ higher |
| Operating Margin | -43.7% | P8 | P14 | P9 | P24 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $568K | P26 | P37 | P27 | P42 | ▲ higher |
| Occupancy Rate | 8.5% | P3 | P7 | P6 | P12 | ▲ higher |
| Net-to-Gross Ratio | 30.1% | P43 | P54 | P20 | P37 | ▲ higher |
| Expense per Bed | $817K | P34 | P46 | P35 | P46 | ▼ lower |
| Medicare Day % | 55.3% | P84 | P80 | P68 | P67 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P20 | P44 | P34 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P85 | P56 | P76 | ▲ higher |
| Total Patient Days | 624 | P4 | P7 | P7 | P14 | ▲ 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 | $11.4M | $45.7M | +$34.3M | P21 | ~$68.6M |
| Net Patient Revenue | $11.4M | $32.6M | +$21.2M | P30 | ~$42.5M |
| Revenue per Bed | $568K | $2.0M | +$1.4M | P27 | ~$2.8M |
| Revenue per Bed | $568K | $1.3M | +$718K | P42 | ~$1.4M |
| Expense per Bed | $817K | $1.4M | -$324K | P46 | ~$647K |
| Expense per Bed | $817K | $2.1M | -$215K | P35 | ~$430K |
| Total Patient Days | 624 | 4,822 | +4,198 | P7 | — |
| Total Patient Days | 624 | 4,749 | +4,125 | P14 | — |
| Operating Margin | -43.7% | 8.9% | +52.6% | P24 | ~$6.0M |
| Operating Margin | -43.7% | 3.9% | +47.6% | P9 | ~$5.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REFUGIO MEMORIAL HOSPITAL (Target) | TX | 20 | $11.4M | -43.7% | 55% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |