Competitive Intelligence — EASTLAND MEMORIAL HOSPITAL
CCN 450411 | TX | 19 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.3M
Net Revenue
-50.0%
Margin (P0)
19
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=2,070) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.3M | P8 | P13 | P18 | P28 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 19 | P10 | P11 | P23 | P25 | ▶ neutral |
| Revenue per Bed | $541K | P24 | P34 | P23 | P36 | ▲ higher |
| Occupancy Rate | 29.7% | P24 | P30 | P46 | P58 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P18 | P30 | P6 | P12 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P62 | P47 | P58 | ▼ lower |
| Medicare Day % | 44.3% | P73 | P70 | P48 | P49 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.7% | P40 | P31 | P65 | P53 | ▲ higher |
| Payer Diversity Index | 0.494 | P60 | P84 | P55 | P74 | ▲ higher |
| Total Patient Days | 2,060 | P17 | P23 | P41 | P51 | ▲ 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 | $10.3M | $45.8M | +$35.5M | P18 | ~$67.5M |
| Net Patient Revenue | $10.3M | $33.9M | +$23.6M | P28 | ~$44.8M |
| Revenue per Bed | $541K | $2.0M | +$1.5M | P23 | ~$2.8M |
| Revenue per Bed | $541K | $1.4M | +$824K | P36 | ~$1.6M |
| Expense per Bed | $1.1M | $1.6M | -$627K | P58 | ~$1.2M |
| Expense per Bed | $1.1M | $2.1M | -$484K | P47 | ~$920K |
| Total Patient Days | 2,060 | 4,438 | +2,378 | P41 | — |
| Total Patient Days | 2,060 | 3,842 | +1,782 | P51 | — |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$6.0M |
| Operating Margin | -50.0% | 3.4% | +53.4% | P0 | ~$5.5M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EASTLAND MEMORIAL HOSPITAL (Target) | TX | 19 | $10.3M | -50.0% | 44% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |