Competitive Intelligence — HUNTSVILLE MEMORIAL
CCN 450347 | TX | 94 beds | Nat'l margin P40 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.0M
Net Revenue
-8.8%
Margin (P40)
94
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=2,186) | TX Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $83.0M | P56 | P66 | P49 | P64 | ▲ higher |
| Operating Margin | -8.8% | P40 | P37 | P37 | P27 | ▲ higher |
| Bed Count | 94 | P59 | P66 | P48 | P60 | ▶ neutral |
| Revenue per Bed | $883K | P38 | P52 | P49 | P63 | ▲ higher |
| Occupancy Rate | 50.7% | P46 | P47 | P38 | P36 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P28 | P21 | P34 | ▲ higher |
| Expense per Bed | $961K | P39 | P51 | P50 | P65 | ▼ lower |
| Medicare Day % | 21.2% | P26 | P34 | P32 | P42 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P24 | P7 | P34 | ▶ neutral |
| Commercial Payer % | 78.3% | P85 | P74 | P81 | P66 | ▲ higher |
| Payer Diversity Index | 0.342 | P18 | P28 | P20 | P34 | ▲ higher |
| Total Patient Days | 17,403 | P58 | P61 | P44 | P48 | ▲ 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 | $83.0M | $172.5M | +$89.5M | P49 | ~$841.6M |
| Net Patient Revenue | $83.0M | $120.9M | +$37.9M | P64 | ~$356.4M |
| Revenue per Bed | $883K | $1.6M | +$741K | P49 | ~$7.0M |
| Expense per Bed | $961K | $1.2M | -$661K | P65 | ~$6.2M |
| Expense per Bed | $961K | $1.7M | -$554K | P50 | ~$5.2M |
| Revenue per Bed | $883K | $1.2M | +$297K | P63 | ~$2.8M |
| Total Patient Days | 17,403 | 28,876 | +11,473 | P44 | — |
| Total Patient Days | 17,403 | 24,707 | +7,304 | P48 | — |
| Occupancy Rate | 50.7% | 75.4% | +24.7% | P36 | ~$20.5M |
| Occupancy Rate | 50.7% | 74.2% | +23.5% | P38 | ~$19.5M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUNTSVILLE MEMORIAL (Target) | TX | 94 | $83.0M | -8.8% | 21% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |