Competitive Intelligence — HOUSTON COUNTY COMMUNITY HOSPITAL
CCN 441322 | TN | 25 beds | Nat'l margin P65 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.2M
Net Revenue
1.0%
Margin (P65)
25
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) | TN State (n=140) | Size-Matched (n=2,513) | TN Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.2M | P1 | P3 | P2 | P6 | ▲ higher |
| Operating Margin | 1.0% | P65 | P54 | P68 | P56 | ▲ higher |
| Bed Count | 25 | P16 | P12 | P30 | P18 | ▶ neutral |
| Revenue per Bed | $126K | P2 | P5 | P2 | P7 | ▲ higher |
| Occupancy Rate | 24.6% | P19 | P19 | P34 | P30 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P36 | P59 | P18 | P44 | ▲ higher |
| Expense per Bed | $125K | P1 | P2 | P1 | P4 | ▼ lower |
| Medicare Day % | 61.3% | P89 | P94 | P79 | P87 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P33 | P57 | P35 | ▶ neutral |
| Commercial Payer % | 33.6% | P12 | P4 | P22 | P9 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P81 | P67 | P78 | ▲ higher |
| Total Patient Days | 941 | P7 | P6 | P11 | P7 | ▲ 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 | $3.2M | $50.4M | +$47.3M | P2 | ~$118.2M |
| Net Patient Revenue | $3.2M | $30.2M | +$27.0M | P6 | ~$67.6M |
| Revenue per Bed | $126K | $1.9M | +$1.8M | P2 | ~$4.4M |
| Revenue per Bed | $126K | $962K | +$836K | P7 | ~$2.1M |
| Total Patient Days | 941 | 9,109 | +8,168 | P7 | — |
| Total Patient Days | 941 | 5,838 | +4,898 | P11 | — |
| Occupancy Rate | 24.6% | 70.3% | +45.7% | P30 | ~$1.4M |
| Commercial Payer % | 33.6% | 70.4% | +36.8% | P9 | ~$1.2M |
| Occupancy Rate | 24.6% | 56.3% | +31.7% | P34 | ~$999K |
| Net-to-Gross Ratio | 27.9% | 59.1% | +31.2% | P18 | ~$986K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOUSTON COUNTY COMMUNITY HOSPI (Target) | TN | 25 | $3.2M | 1.0% | 61% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |