Competitive Intelligence — UVALDE MEMORIAL HOSPITAL
CCN 451387 | TX | 21 beds | Nat'l margin P98 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.9M
Net Revenue
30.1%
Margin (P98)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $89.9M | P58 | P68 | P92 | P96 | ▲ higher |
| Operating Margin | 30.1% | P98 | P96 | P98 | P96 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $4.3M | P97 | P97 | P96 | P95 | ▲ higher |
| Occupancy Rate | 66.8% | P67 | P68 | P85 | P85 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P68 | P34 | P51 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P88 | P92 | ▼ lower |
| Medicare Day % | 22.8% | P30 | P37 | P14 | P12 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P33 | P22 | P46 | ▶ neutral |
| Commercial Payer % | 76.3% | P82 | P68 | P92 | P87 | ▲ higher |
| Payer Diversity Index | 0.366 | P21 | P34 | P16 | P21 | ▲ higher |
| Total Patient Days | 5,118 | P34 | P36 | P76 | P74 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $1.4M | -$2.5M | P92 | ~$5.3M |
| Expense per Bed | $3.0M | $2.0M | -$2.4M | P88 | ~$5.0M |
| Total Patient Days | 5,118 | 5,493 | +375 | P74 | — |
| Net-to-Gross Ratio | 38.0% | 60.8% | +22.7% | P34 | ~$20.4M |
| Net-to-Gross Ratio | 38.0% | 54.0% | +16.0% | P51 | ~$14.4M |
| Payer Diversity Index | 0.366 | 0.524 | +0.158 | P16 | — |
| Payer Diversity Index | 0.366 | 0.494 | +0.128 | P21 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UVALDE MEMORIAL HOSPITAL (Target) | TX | 21 | $89.9M | 30.1% | 23% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |