Competitive Intelligence — FRIO REGIONAL HOSPITAL
CCN 451391 | TX | 22 beds | Nat'l margin P15 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
-25.1%
Margin (P15)
22
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=2,303) | TX Size-Matched (n=234) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P31 | P41 | P54 | ▲ higher |
| Operating Margin | -25.1% | P16 | P22 | P18 | P34 | ▲ higher |
| Bed Count | 22 | P13 | P15 | P27 | P29 | ▶ neutral |
| Revenue per Bed | $908K | P39 | P53 | P45 | P63 | ▲ higher |
| Occupancy Rate | 45.6% | P40 | P43 | P66 | P68 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P55 | P22 | P37 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P62 | P50 | P64 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P63 | P36 | P37 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P12 | P6 | P18 | ▶ neutral |
| Commercial Payer % | 63.2% | P54 | P40 | P76 | P66 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P70 | P40 | P56 | ▲ higher |
| Total Patient Days | 3,664 | P26 | P32 | P60 | P66 | ▲ 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 | $20.0M | $47.4M | +$27.4M | P41 | ~$60.4M |
| Net Patient Revenue | $20.0M | $35.0M | +$15.0M | P54 | ~$33.0M |
| Revenue per Bed | $908K | $1.9M | +$1.0M | P45 | ~$2.3M |
| Expense per Bed | $1.1M | $1.4M | -$675K | P64 | ~$1.5M |
| Expense per Bed | $1.1M | $2.0M | -$554K | P50 | ~$1.2M |
| Revenue per Bed | $908K | $1.2M | +$333K | P63 | ~$732K |
| Total Patient Days | 3,664 | 6,150 | +2,486 | P66 | — |
| Total Patient Days | 3,664 | 5,164 | +1,500 | P60 | — |
| Operating Margin | -25.1% | 9.1% | +34.2% | P34 | ~$6.8M |
| Net-to-Gross Ratio | 30.4% | 60.4% | +29.9% | P22 | ~$6.0M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRIO REGIONAL HOSPITAL (Target) | TX | 22 | $20.0M | -25.1% | 37% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |