Competitive Intelligence — WILBARGER GENERAL HOSPITAL
CCN 450584 | TX | 28 beds | Nat'l margin P26 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.7M
Net Revenue
-16.1%
Margin (P26)
28
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=2,598) | TX Size-Matched (n=268) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.7M | P26 | P36 | P44 | P57 | ▲ higher |
| Operating Margin | -16.1% | P26 | P30 | P30 | P41 | ▲ higher |
| Bed Count | 28 | P30 | P29 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $811K | P36 | P49 | P43 | P58 | ▲ higher |
| Occupancy Rate | 32.2% | P26 | P32 | P44 | P52 | ▲ higher |
| Net-to-Gross Ratio | 28.9% | P39 | P51 | P22 | P36 | ▲ higher |
| Expense per Bed | $942K | P38 | P51 | P44 | P56 | ▼ lower |
| Medicare Day % | 43.9% | P73 | P69 | P53 | P52 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P6 | P3 | P8 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P32 | P61 | P50 | ▲ higher |
| Payer Diversity Index | 0.494 | P60 | P84 | P54 | P76 | ▲ higher |
| Total Patient Days | 3,286 | P24 | P30 | P47 | 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 | $22.7M | $52.0M | +$29.2M | P44 | ~$81.9M |
| Net Patient Revenue | $22.7M | $36.8M | +$14.1M | P57 | ~$39.5M |
| Revenue per Bed | $811K | $1.9M | +$1.1M | P43 | ~$3.0M |
| Expense per Bed | $942K | $1.4M | -$494K | P56 | ~$1.4M |
| Revenue per Bed | $811K | $1.3M | +$455K | P58 | ~$1.3M |
| Expense per Bed | $942K | $2.0M | -$413K | P44 | ~$1.2M |
| Total Patient Days | 3,286 | 7,287 | +4,001 | P54 | — |
| Total Patient Days | 3,286 | 6,260 | +2,974 | P47 | — |
| Net-to-Gross Ratio | 28.9% | 58.3% | +29.4% | P22 | ~$6.7M |
| Operating Margin | -16.1% | 9.9% | +26.0% | P41 | ~$5.9M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILBARGER GENERAL HOSPITAL (Target) | TX | 28 | $22.7M | -16.1% | 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |