Competitive Intelligence — COLLEGE STATION HOSPITAL
CCN 670088 | TX | 135 beds | Nat'l margin P60 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$397.7M
Net Revenue
-0.9%
Margin (P60)
135
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=2,076) | TX Size-Matched (n=173) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $397.7M | P85 | P89 | P90 | P94 | ▲ higher |
| Operating Margin | -0.9% | P60 | P50 | P56 | P40 | ▲ higher |
| Bed Count | 135 | P70 | P73 | P52 | P51 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P92 | P96 | P96 | ▲ higher |
| Occupancy Rate | 76.8% | P82 | P81 | P78 | P78 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P28 | P40 | P39 | P52 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P96 | P97 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P46 | P52 | P72 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P33 | P10 | P37 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P58 | P69 | P40 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P46 | P29 | P58 | ▲ higher |
| Total Patient Days | 37,822 | P75 | P78 | P68 | P69 | ▲ 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 | $3.0M | $1.3M | -$2.6M | P97 | ~$35.7M |
| Expense per Bed | $3.0M | $1.8M | -$2.5M | P96 | ~$33.4M |
| Total Patient Days | 37,822 | 43,715 | +5,893 | P69 | — |
| Total Patient Days | 37,822 | 43,118 | +5,296 | P68 | — |
| Commercial Payer % | 73.0% | 88.0% | +15.0% | P40 | ~$59.5M |
| Operating Margin | -0.9% | 13.3% | +14.2% | P40 | ~$56.5M |
| Net-to-Gross Ratio | 24.2% | 37.8% | +13.6% | P39 | ~$54.1M |
| Payer Diversity Index | 0.399 | 0.522 | +0.123 | P29 | — |
| Net-to-Gross Ratio | 24.2% | 34.2% | +10.0% | P52 | ~$39.8M |
| Operating Margin | -0.9% | 7.3% | +8.2% | P56 | ~$32.8M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLLEGE STATION HOSPITAL (Target) | TX | 135 | $397.7M | -0.9% | 26% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |