Competitive Intelligence — PALACIOS COMMUNITY MEDICAL CENTER
CCN 451332 | TX | 17 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.5M
Net Revenue
27.6%
Margin (P97)
17
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=1,937) | TX Size-Matched (n=179) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.5M | P5 | P7 | P10 | P16 | ▲ higher |
| Operating Margin | 27.6% | P96 | P95 | P98 | P95 | ▲ higher |
| Bed Count | 17 | P8 | P10 | P20 | P22 | ▶ neutral |
| Revenue per Bed | $439K | P19 | P26 | P16 | P22 | ▲ higher |
| Occupancy Rate | 23.9% | P18 | P26 | P38 | P51 | ▲ higher |
| Net-to-Gross Ratio | 62.5% | P86 | P88 | P76 | P82 | ▲ higher |
| Expense per Bed | $318K | P10 | P15 | P7 | P9 | ▼ lower |
| Medicare Day % | 48.2% | P78 | P74 | P55 | P54 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P27 | P59 | P46 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P60 | P86 | ▲ higher |
| Total Patient Days | 1,483 | P12 | P18 | P30 | P42 | ▲ 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 | $7.5M | $45.1M | +$37.7M | P10 | ~$64.0M |
| Net Patient Revenue | $7.5M | $32.8M | +$25.4M | P16 | ~$43.1M |
| Revenue per Bed | $439K | $2.0M | +$1.6M | P16 | ~$2.7M |
| Revenue per Bed | $439K | $1.4M | +$1.0M | P22 | ~$1.7M |
| Total Patient Days | 1,483 | 4,206 | +2,724 | P30 | — |
| Total Patient Days | 1,483 | 3,372 | +1,890 | P42 | — |
| Occupancy Rate | 23.9% | 50.1% | +26.2% | P38 | ~$2.0M |
| Occupancy Rate | 23.9% | 46.2% | +22.3% | P51 | ~$1.7M |
| Commercial Payer % | 51.8% | 71.9% | +20.1% | P46 | ~$1.5M |
| Commercial Payer % | 51.8% | 61.3% | +9.5% | P59 | ~$712K |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALACIOS COMMUNITY MEDICAL CEN (Target) | TX | 17 | $7.5M | 27.6% | 48% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |