Competitive Intelligence — CEDAR PARK REGIONAL MEDICAL CENTER
CCN 670043 | TX | 115 beds | Nat'l margin P82 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$172.7M
Net Revenue
10.1%
Margin (P82)
115
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=2,118) | TX Size-Matched (n=187) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $172.7M | P70 | P77 | P65 | P77 | ▲ higher |
| Operating Margin | 10.1% | P82 | P71 | P79 | P72 | ▲ higher |
| Bed Count | 115 | P65 | P69 | P50 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P77 | P70 | P84 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P58 | P47 | P46 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P22 | P17 | P30 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P70 | P62 | P82 | ▼ lower |
| Medicare Day % | 20.3% | P24 | P30 | P33 | P45 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P73 | P50 | P76 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P62 | P73 | P49 | ▲ higher |
| Payer Diversity Index | 0.404 | P28 | P48 | P30 | P57 | ▲ higher |
| Total Patient Days | 24,505 | P66 | P71 | P52 | P58 | ▲ 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 | $172.7M | $221.2M | +$48.5M | P65 | ~$557.7M |
| Expense per Bed | $1.3M | $1.2M | -$1.0M | P82 | ~$11.7M |
| Expense per Bed | $1.3M | $1.7M | -$909K | P62 | ~$10.5M |
| Revenue per Bed | $1.5M | $1.7M | +$162K | P70 | ~$1.9M |
| Total Patient Days | 24,505 | 36,063 | +11,558 | P52 | — |
| Total Patient Days | 24,505 | 34,588 | +10,084 | P58 | — |
| Net-to-Gross Ratio | 17.0% | 39.8% | +22.8% | P17 | ~$39.3M |
| Net-to-Gross Ratio | 17.0% | 36.7% | +19.6% | P30 | ~$33.9M |
| Occupancy Rate | 58.4% | 75.5% | +17.2% | P46 | ~$29.6M |
| Occupancy Rate | 58.4% | 75.0% | +16.6% | P47 | ~$28.6M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CEDAR PARK REGIONAL MEDICAL CE (Target) | TX | 115 | $172.7M | 10.1% | 20% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |