Competitive Intelligence — TERRELL STATE HOSPITAL
CCN 454006 | TX | 305 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.6M
Net Revenue
-50.0%
Margin (P0)
305
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=1,472) | TX Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.6M | P43 | P56 | P3 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 305 | P88 | P90 | P64 | P66 | ▶ neutral |
| Revenue per Bed | $143K | P3 | P4 | P2 | P2 | ▲ higher |
| Occupancy Rate | 64.2% | P64 | P63 | P39 | P37 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P98 | ▲ higher |
| Expense per Bed | $247K | P6 | P10 | P3 | P6 | ▼ lower |
| Medicare Day % | 1.8% | P3 | P3 | P6 | P9 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P14 | P1 | P6 | ▶ neutral |
| Commercial Payer % | 97.9% | P97 | P96 | P99 | P96 | ▲ higher |
| Payer Diversity Index | 0.040 | P3 | P4 | P1 | P4 | ▲ higher |
| Total Patient Days | 71,486 | P88 | P89 | P60 | P61 | ▲ 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 | $43.6M | $610.3M | +$566.7M | P3 | ~$17.29B |
| Net Patient Revenue | $43.6M | $483.2M | +$439.6M | P4 | ~$13.41B |
| Revenue per Bed | $143K | $2.0M | +$1.8M | P2 | ~$55.4M |
| Revenue per Bed | $143K | $1.5M | +$1.4M | P2 | ~$42.4M |
| Total Patient Days | 71,486 | 91,423 | +19,937 | P61 | — |
| Total Patient Days | 71,486 | 91,411 | +19,925 | P60 | — |
| Operating Margin | -50.0% | 15.1% | +65.1% | P0 | ~$28.4M |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$24.3M |
| Payer Diversity Index | 0.040 | 0.517 | +0.477 | P1 | — |
| Payer Diversity Index | 0.040 | 0.441 | +0.400 | P4 | — |
Top Size-Matched Peers
152–610 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TERRELL STATE HOSPITAL (Target) | TX | 305 | $43.6M | -50.0% | 2% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |