Competitive Intelligence — PAM SQUARED AT BEAUMONT
CCN 453048 | TX | 61 beds | Nat'l margin P47 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.0M
Net Revenue
-5.9%
Margin (P47)
61
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=2,131) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.0M | P12 | P19 | P10 | P13 | ▲ higher |
| Operating Margin | -5.9% | P47 | P41 | P44 | P37 | ▲ higher |
| Bed Count | 61 | P49 | P55 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $214K | P6 | P9 | P9 | P12 | ▲ higher |
| Occupancy Rate | 32.4% | P27 | P33 | P23 | P24 | ▲ higher |
| Net-to-Gross Ratio | 45.8% | P70 | P76 | P76 | P71 | ▲ higher |
| Expense per Bed | $226K | P5 | P8 | P9 | P13 | ▼ lower |
| Medicare Day % | 59.9% | P88 | P86 | P91 | P84 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.1% | P18 | P15 | P16 | P16 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P74 | P51 | P72 | ▲ higher |
| Total Patient Days | 7,209 | P41 | P43 | P28 | P33 | ▲ 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 | $13.0M | $108.5M | +$95.4M | P10 | ~$582.1M |
| Net Patient Revenue | $13.0M | $54.4M | +$41.3M | P13 | ~$252.2M |
| Revenue per Bed | $214K | $1.6M | +$1.3M | P9 | ~$8.2M |
| Revenue per Bed | $214K | $1.1M | +$856K | P12 | ~$5.2M |
| Total Patient Days | 7,209 | 18,870 | +11,661 | P28 | — |
| Total Patient Days | 7,209 | 17,587 | +10,378 | P33 | — |
| Occupancy Rate | 32.4% | 72.8% | +40.5% | P24 | ~$5.3M |
| Occupancy Rate | 32.4% | 72.3% | +40.0% | P23 | ~$5.2M |
| Commercial Payer % | 40.1% | 78.2% | +38.1% | P16 | ~$5.0M |
| Commercial Payer % | 40.1% | 72.5% | +32.4% | P16 | ~$4.2M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM SQUARED AT BEAUMONT (Target) | TX | 61 | $13.0M | -5.9% | 60% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |