Competitive Intelligence — PALO PINTO GENERAL HOSPITAL
CCN 450565 | TX | 48 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.8M
Net Revenue
-50.0%
Margin (P0)
48
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=2,740) | TX Size-Matched (n=280) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.8M | P38 | P49 | P54 | P67 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 48 | P42 | P46 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $746K | P34 | P47 | P46 | P63 | ▲ higher |
| Occupancy Rate | 43.8% | P38 | P40 | P48 | P44 | ▲ higher |
| Net-to-Gross Ratio | 24.1% | P27 | P39 | P20 | P25 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P69 | P62 | P79 | ▼ lower |
| Medicare Day % | 31.1% | P51 | P56 | P37 | P41 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P59 | P40 | P74 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P44 | P72 | P59 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P69 | P39 | P61 | ▲ higher |
| Total Patient Days | 7,671 | P42 | P45 | P60 | P54 | ▲ 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 | $35.8M | $71.9M | +$36.1M | P54 | ~$173.1M |
| Net Patient Revenue | $35.8M | $41.3M | +$5.5M | P67 | ~$26.6M |
| Revenue per Bed | $746K | $1.8M | +$1.0M | P46 | ~$4.9M |
| Expense per Bed | $1.3M | $1.2M | -$941K | P79 | ~$4.5M |
| Expense per Bed | $1.3M | $1.8M | -$862K | P62 | ~$4.1M |
| Revenue per Bed | $746K | $1.1M | +$369K | P63 | ~$1.8M |
| Total Patient Days | 7,671 | 13,574 | +5,903 | P54 | — |
| Total Patient Days | 7,671 | 12,038 | +4,368 | P60 | — |
| Operating Margin | -50.0% | 10.9% | +60.9% | P0 | ~$21.8M |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$20.4M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALO PINTO GENERAL HOSPITAL (Target) | TX | 48 | $35.8M | -50.0% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |