Competitive Intelligence — LAUREL RIDGE HOSPITAL
CCN 454060 | TX | 288 beds | Nat'l margin P97 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.6M
Net Revenue
27.7%
Margin (P97)
288
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=1,555) | TX Size-Matched (n=135) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.6M | P57 | P67 | P9 | P16 | ▲ higher |
| Operating Margin | 27.7% | P97 | P95 | P97 | P94 | ▲ higher |
| Bed Count | 288 | P87 | P88 | P62 | P64 | ▶ neutral |
| Revenue per Bed | $301K | P10 | P16 | P6 | P10 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P84 | P77 | P80 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P62 | P78 | P91 | ▲ higher |
| Expense per Bed | $217K | P5 | P7 | P3 | P4 | ▼ lower |
| Medicare Day % | 3.5% | P4 | P5 | P8 | P9 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P13 | P1 | P5 | ▶ neutral |
| Commercial Payer % | 96.2% | P96 | P95 | P98 | P96 | ▲ higher |
| Payer Diversity Index | 0.073 | P4 | P5 | P2 | P4 | ▲ higher |
| Total Patient Days | 82,294 | P90 | P90 | P72 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $86.6M | $571.4M | +$484.8M | P9 | ~$13.96B |
| Net Patient Revenue | $86.6M | $447.1M | +$360.5M | P16 | ~$10.38B |
| Revenue per Bed | $301K | $1.9M | +$1.6M | P6 | ~$47.0M |
| Revenue per Bed | $301K | $1.5M | +$1.2M | P10 | ~$34.9M |
| Total Patient Days | 82,294 | 86,146 | +3,852 | P72 | — |
| Total Patient Days | 82,294 | 84,003 | +1,709 | P74 | — |
| Payer Diversity Index | 0.073 | 0.517 | +0.444 | P2 | — |
| Payer Diversity Index | 0.073 | 0.443 | +0.370 | P4 | — |
Top Size-Matched Peers
144–576 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAUREL RIDGE HOSPITAL (Target) | TX | 288 | $86.6M | 27.7% | 4% |
| 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% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |