Competitive Intelligence — HENDERSON HEALTH CARE SERVICES
CCN 281308 | NE | 13 beds | Nat'l margin P54 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.7M
Net Revenue
-3.0%
Margin (P54)
13
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) | NE State (n=97) | Size-Matched (n=1,708) | NE Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.7M | P18 | P23 | P34 | P33 | ▲ higher |
| Operating Margin | -3.0% | P54 | P60 | P62 | P58 | ▲ higher |
| Bed Count | 13 | P4 | P7 | P7 | P9 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P44 | P54 | P52 | ▲ higher |
| Occupancy Rate | 17.6% | P11 | P36 | P25 | P51 | ▲ higher |
| Net-to-Gross Ratio | 77.0% | P94 | P77 | P89 | P69 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P40 | P51 | P48 | ▼ lower |
| Medicare Day % | 77.7% | P97 | P87 | P92 | P81 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P48 | P51 | P57 | ▶ neutral |
| Commercial Payer % | 19.0% | P3 | P14 | P8 | P21 | ▲ higher |
| Payer Diversity Index | 0.359 | P20 | P16 | P16 | P22 | ▲ higher |
| Total Patient Days | 835 | P6 | P22 | P14 | P31 | ▲ 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 | $16.7M | $44.3M | +$27.6M | P34 | ~$35.9M |
| Net Patient Revenue | $16.7M | $35.5M | +$18.8M | P33 | ~$24.4M |
| Revenue per Bed | $1.3M | $2.1M | +$801K | P54 | ~$1.0M |
| Expense per Bed | $1.3M | $2.2M | -$573K | P51 | ~$744K |
| Revenue per Bed | $1.3M | $1.9M | +$566K | P52 | ~$735K |
| Expense per Bed | $1.3M | $2.0M | -$514K | P48 | ~$669K |
| Total Patient Days | 835 | 3,846 | +3,011 | P14 | — |
| Total Patient Days | 835 | 1,960 | +1,124 | P31 | — |
| Commercial Payer % | 19.0% | 60.5% | +41.5% | P8 | ~$6.9M |
| Occupancy Rate | 17.6% | 47.7% | +30.1% | P25 | ~$5.0M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENDERSON HEALTH CARE SERVICES (Target) | NE | 13 | $16.7M | -3.0% | 78% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |