Competitive Intelligence — PLAINS MEMORIAL HOSPITAL
CCN 451350 | TX | 17 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.3M
Net Revenue
-41.0%
Margin (P8)
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 | $9.3M | P7 | P11 | P15 | P25 | ▲ higher |
| Operating Margin | -41.0% | P8 | P15 | P10 | P29 | ▲ higher |
| Bed Count | 17 | P8 | P10 | P20 | P22 | ▶ neutral |
| Revenue per Bed | $546K | P25 | P35 | P22 | P36 | ▲ higher |
| Occupancy Rate | 13.2% | P7 | P14 | P16 | P28 | ▲ higher |
| Net-to-Gross Ratio | 71.7% | P92 | P92 | P85 | P86 | ▲ higher |
| Expense per Bed | $771K | P32 | P43 | P29 | P36 | ▼ lower |
| Medicare Day % | 65.8% | P92 | P90 | P81 | P82 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P32 | P22 | P53 | ▶ neutral |
| Commercial Payer % | 33.4% | P12 | P10 | P25 | P17 | ▲ higher |
| Payer Diversity Index | 0.456 | P43 | P65 | P36 | P49 | ▲ higher |
| Total Patient Days | 818 | P5 | P10 | P12 | P24 | ▲ 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 | $9.3M | $45.1M | +$35.8M | P15 | ~$60.9M |
| Net Patient Revenue | $9.3M | $32.8M | +$23.6M | P25 | ~$40.0M |
| Revenue per Bed | $546K | $2.0M | +$1.5M | P22 | ~$2.5M |
| Revenue per Bed | $546K | $1.4M | +$897K | P36 | ~$1.5M |
| Expense per Bed | $771K | $1.7M | -$193K | P36 | ~$328K |
| Expense per Bed | $771K | $2.1M | -$71K | P29 | ~$121K |
| Total Patient Days | 818 | 4,206 | +3,388 | P12 | — |
| Total Patient Days | 818 | 3,372 | +2,554 | P24 | — |
| Operating Margin | -41.0% | 8.9% | +49.9% | P29 | ~$4.6M |
| Operating Margin | -41.0% | 3.0% | +44.1% | P10 | ~$4.1M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PLAINS MEMORIAL HOSPITAL (Target) | TX | 17 | $9.3M | -41.0% | 66% |
| 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% |