Competitive Intelligence — GONZALES HEALTHCARE SYSTEMS
CCN 450235 | TX | 34 beds | Nat'l margin P23 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.5M
Net Revenue
-18.0%
Margin (P23)
34
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=2,635) | TX Size-Matched (n=274) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.5M | P47 | P60 | P72 | P84 | ▲ higher |
| Operating Margin | -18.0% | P23 | P28 | P24 | P33 | ▲ higher |
| Bed Count | 34 | P33 | P34 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P79 | P69 | P83 | ▲ higher |
| Occupancy Rate | 10.6% | P5 | P10 | P8 | P15 | ▲ higher |
| Net-to-Gross Ratio | 58.1% | P83 | P85 | P78 | P83 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P83 | P72 | P85 | ▼ lower |
| Medicare Day % | 36.3% | P62 | P63 | P42 | P43 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P90 | P75 | P92 | ▶ neutral |
| Commercial Payer % | 53.2% | P36 | P28 | P54 | P46 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P99 | P86 | P98 | ▲ higher |
| Total Patient Days | 1,315 | P10 | P17 | P13 | P19 | ▲ 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 | $52.5M | $57.0M | +$4.5M | P72 | ~$15.3M |
| Expense per Bed | $1.8M | $1.4M | -$1.4M | P85 | ~$4.8M |
| Expense per Bed | $1.8M | $1.9M | -$1.3M | P72 | ~$4.5M |
| Revenue per Bed | $1.5M | $1.8M | +$304K | P69 | ~$1.0M |
| Total Patient Days | 1,315 | 9,394 | +8,078 | P19 | — |
| Total Patient Days | 1,315 | 7,795 | +6,480 | P13 | — |
| Occupancy Rate | 10.6% | 66.3% | +55.7% | P15 | ~$29.2M |
| Occupancy Rate | 10.6% | 61.2% | +50.6% | P8 | ~$26.6M |
| Operating Margin | -18.0% | 10.6% | +28.5% | P33 | ~$15.0M |
| Operating Margin | -18.0% | 5.2% | +23.1% | P24 | ~$12.1M |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GONZALES HEALTHCARE SYSTEMS (Target) | TX | 34 | $52.5M | -18.0% | 36% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |