Competitive Intelligence — TYLER COUNTY HOSPITAL
CCN 450460 | TX | 25 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.1M
Net Revenue
-50.0%
Margin (P0)
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) | TX State (n=582) | Size-Matched (n=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.1M | P6 | P8 | P10 | P14 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $325K | P12 | P17 | P12 | P13 | ▲ higher |
| Occupancy Rate | 6.1% | P2 | P4 | P3 | P6 | ▲ higher |
| Net-to-Gross Ratio | 49.6% | P74 | P79 | P59 | P70 | ▲ higher |
| Expense per Bed | $601K | P26 | P36 | P28 | P37 | ▼ lower |
| Medicare Day % | 43.9% | P73 | P70 | P51 | P50 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.1% | P41 | P32 | P63 | P53 | ▲ higher |
| Payer Diversity Index | 0.492 | P60 | P82 | P53 | P72 | ▲ higher |
| Total Patient Days | 554 | P3 | P6 | P4 | 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 | $8.1M | $50.4M | +$42.3M | P10 | ~$105.8M |
| Net Patient Revenue | $8.1M | $36.6M | +$28.4M | P14 | ~$71.1M |
| Revenue per Bed | $325K | $1.9M | +$1.6M | P12 | ~$4.0M |
| Revenue per Bed | $325K | $1.3M | +$941K | P13 | ~$2.4M |
| Expense per Bed | $601K | $1.4M | -$143K | P37 | ~$356K |
| Expense per Bed | $601K | $2.0M | -$55K | P28 | ~$139K |
| Total Patient Days | 554 | 6,882 | +6,328 | P7 | — |
| Total Patient Days | 554 | 5,838 | +5,284 | P4 | — |
| Operating Margin | -50.0% | 9.6% | +59.6% | P0 | ~$4.8M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$4.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TYLER COUNTY HOSPITAL (Target) | TX | 25 | $8.1M | -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% |
| 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% |