Competitive Intelligence — DECATUR COMMUNITY HOSPITAL
CCN 450271 | TX | 81 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$361.0M
Net Revenue
-15.5%
Margin (P27)
81
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=2,149) | TX Size-Matched (n=206) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $361.0M | P83 | P86 | P98 | P99 | ▲ higher |
| Operating Margin | -15.5% | P27 | P30 | P25 | P20 | ▲ higher |
| Bed Count | 81 | P56 | P62 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $4.5M | P97 | P97 | P99 | P98 | ▲ higher |
| Occupancy Rate | 57.8% | P56 | P57 | P53 | P50 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P43 | P35 | P43 | ▲ higher |
| Expense per Bed | $5.1M | P98 | P99 | P99 | P100 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P57 | P60 | P60 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P30 | P11 | P42 | ▶ neutral |
| Commercial Payer % | 67.3% | P63 | P46 | P59 | P44 | ▲ higher |
| Payer Diversity Index | 0.445 | P39 | P61 | P40 | P63 | ▲ higher |
| Total Patient Days | 17,083 | P57 | P60 | P52 | P53 | ▲ 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 | $5.1M | $1.1M | -$4.8M | P100 | ~$39.2M |
| Expense per Bed | $5.1M | $1.6M | -$4.7M | P99 | ~$38.5M |
| Total Patient Days | 17,083 | 24,482 | +7,400 | P52 | — |
| Total Patient Days | 17,083 | 23,191 | +6,108 | P53 | — |
| Operating Margin | -15.5% | 11.7% | +27.3% | P20 | ~$98.4M |
| Operating Margin | -15.5% | 8.0% | +23.5% | P25 | ~$84.7M |
| Net-to-Gross Ratio | 25.2% | 44.8% | +19.6% | P43 | ~$70.9M |
| Net-to-Gross Ratio | 25.2% | 42.0% | +16.8% | P35 | ~$60.6M |
| Occupancy Rate | 57.8% | 74.0% | +16.2% | P50 | ~$58.5M |
| Occupancy Rate | 57.8% | 72.9% | +15.1% | P53 | ~$54.6M |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DECATUR COMMUNITY HOSPITAL (Target) | TX | 81 | $361.0M | -15.5% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |