Competitive Intelligence — ATRIUM MEDICAL CENTER
CCN 452114 | TX | 68 beds | Nat'l margin P11 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.9M
Net Revenue
-32.3%
Margin (P11)
68
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=2,201) | TX Size-Matched (n=224) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.9M | P7 | P10 | P5 | P5 | ▲ higher |
| Operating Margin | -32.3% | P11 | P19 | P10 | P9 | ▲ higher |
| Bed Count | 68 | P52 | P57 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $131K | P2 | P3 | P4 | P4 | ▲ higher |
| Occupancy Rate | 15.0% | P9 | P17 | P5 | P12 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P22 | P14 | P22 | ▲ higher |
| Expense per Bed | $173K | P2 | P3 | P4 | P5 | ▼ lower |
| Medicare Day % | 56.4% | P86 | P82 | P90 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 43.6% | P23 | P18 | P20 | P20 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P81 | P58 | P81 | ▲ higher |
| Total Patient Days | 3,734 | P27 | P32 | P9 | P15 | ▲ 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 | $8.9M | $118.5M | +$109.5M | P5 | ~$744.9M |
| Net Patient Revenue | $8.9M | $68.9M | +$60.0M | P5 | ~$407.8M |
| Revenue per Bed | $131K | $1.6M | +$1.4M | P4 | ~$9.7M |
| Revenue per Bed | $131K | $1.1M | +$944K | P4 | ~$6.4M |
| Total Patient Days | 3,734 | 20,632 | +16,898 | P9 | — |
| Total Patient Days | 3,734 | 18,924 | +15,190 | P15 | — |
| Occupancy Rate | 15.0% | 75.2% | +60.2% | P12 | ~$5.4M |
| Occupancy Rate | 15.0% | 72.4% | +57.4% | P5 | ~$5.1M |
| Operating Margin | -32.3% | 11.0% | +43.4% | P9 | ~$3.9M |
| Operating Margin | -32.3% | 8.6% | +41.0% | P10 | ~$3.7M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATRIUM MEDICAL CENTER (Target) | TX | 68 | $8.9M | -32.3% | 56% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |