Competitive Intelligence — HIGHLAND COMMUNITY HOSPITAL
CCN 250117 | MS | 49 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.4M
Net Revenue
-27.5%
Margin (P14)
49
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) | MS State (n=109) | Size-Matched (n=2,672) | MS Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.4M | P42 | P65 | P58 | P80 | ▲ higher |
| Operating Margin | -27.5% | P14 | P17 | P13 | P15 | ▲ higher |
| Bed Count | 49 | P43 | P59 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $864K | P38 | P66 | P50 | P72 | ▲ higher |
| Occupancy Rate | 34.1% | P28 | P40 | P35 | P41 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P36 | P25 | P28 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P72 | P54 | P79 | ▼ lower |
| Medicare Day % | 34.1% | P57 | P29 | P44 | P16 | ▶ neutral |
| Medicaid Day % | 17.3% | P84 | P69 | P85 | P78 | ▶ neutral |
| Commercial Payer % | 48.6% | P29 | P65 | P38 | P79 | ▲ higher |
| Payer Diversity Index | 0.618 | P95 | P84 | P94 | P87 | ▲ higher |
| Total Patient Days | 6,103 | P38 | P56 | P49 | P70 | ▲ 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 | $42.4M | $74.2M | +$31.9M | P58 | ~$156.2M |
| Revenue per Bed | $864K | $1.8M | +$908K | P50 | ~$4.5M |
| Expense per Bed | $1.1M | $1.8M | -$657K | P54 | ~$3.2M |
| Expense per Bed | $1.1M | $985K | -$649K | P79 | ~$3.2M |
| Revenue per Bed | $864K | $909K | +$45K | P72 | ~$220K |
| Total Patient Days | 6,103 | 12,510 | +6,407 | P49 | — |
| Total Patient Days | 6,103 | 7,175 | +1,072 | P70 | — |
| Operating Margin | -27.5% | 7.1% | +34.6% | P13 | ~$14.7M |
| Occupancy Rate | 34.1% | 66.6% | +32.5% | P35 | ~$13.8M |
| Operating Margin | -27.5% | 0.6% | +28.2% | P15 | ~$11.9M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND COMMUNITY HOSPITAL (Target) | MS | 49 | $42.4M | -27.5% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |