Competitive Intelligence — ROUND ROCK HOSPITAL
CCN 670034 | TX | 165 beds | Nat'l margin P80 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$681.4M
Net Revenue
8.7%
Margin (P80)
165
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=2,016) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $681.4M | P92 | P95 | P97 | P99 | ▲ higher |
| Operating Margin | 8.7% | P80 | P68 | P79 | P60 | ▲ higher |
| Bed Count | 165 | P74 | P78 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $4.1M | P96 | P96 | P99 | P99 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P75 | P69 | P71 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P48 | P50 | P66 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P97 | P99 | P100 | ▼ lower |
| Medicare Day % | 32.9% | P54 | P59 | P76 | P88 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P13 | P2 | P9 | ▶ neutral |
| Commercial Payer % | 66.9% | P63 | P44 | P50 | P17 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P61 | P43 | P77 | ▲ higher |
| Total Patient Days | 43,461 | P78 | P80 | P64 | P63 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.8M | $1.3M | -$3.3M | P100 | ~$55.2M |
| Expense per Bed | $3.8M | $1.8M | -$3.1M | P99 | ~$51.8M |
| Total Patient Days | 43,461 | 54,111 | +10,650 | P63 | — |
| Total Patient Days | 43,461 | 52,627 | +9,166 | P64 | — |
| Commercial Payer % | 66.9% | 82.7% | +15.9% | P17 | ~$108.1M |
| Net-to-Gross Ratio | 27.0% | 36.3% | +9.2% | P50 | ~$62.9M |
| Commercial Payer % | 66.9% | 75.6% | +8.8% | P50 | ~$59.8M |
| Payer Diversity Index | 0.445 | 0.522 | +0.077 | P43 | — |
| Operating Margin | 8.7% | 14.6% | +6.0% | P60 | ~$40.8M |
| Net-to-Gross Ratio | 27.0% | 30.9% | +3.9% | P66 | ~$26.5M |
Top Size-Matched Peers
82–330 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROUND ROCK HOSPITAL (Target) | TX | 165 | $681.4M | 8.7% | 33% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |