Competitive Intelligence — HILL COUNTRY MEMORIAL HOSPITAL
CCN 450604 | TX | 57 beds | Nat'l margin P19 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$77.7M
Net Revenue
-21.2%
Margin (P19)
57
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=2,074) | TX Size-Matched (n=225) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $77.7M | P55 | P65 | P67 | P82 | ▲ higher |
| Operating Margin | -21.2% | P19 | P26 | P20 | P16 | ▲ higher |
| Bed Count | 57 | P47 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P72 | P70 | P83 | ▲ higher |
| Occupancy Rate | 23.3% | P18 | P25 | P14 | P18 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P41 | P53 | P42 | P45 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P80 | P76 | P89 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P63 | P62 | P56 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P88 | P70 | P88 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P28 | P36 | P35 | ▲ higher |
| Payer Diversity Index | 0.570 | P88 | P99 | P86 | P99 | ▲ higher |
| Total Patient Days | 4,845 | P33 | P36 | P19 | P23 | ▲ 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 | $77.7M | $101.1M | +$23.5M | P67 | ~$133.7M |
| Expense per Bed | $1.7M | $1.1M | -$1.3M | P89 | ~$7.5M |
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P76 | ~$7.2M |
| Revenue per Bed | $1.4M | $1.6M | +$194K | P70 | ~$1.1M |
| Total Patient Days | 4,845 | 17,682 | +12,838 | P19 | — |
| Total Patient Days | 4,845 | 17,207 | +12,362 | P23 | — |
| Occupancy Rate | 23.3% | 74.0% | +50.7% | P18 | ~$39.4M |
| Occupancy Rate | 23.3% | 72.4% | +49.1% | P14 | ~$38.1M |
| Operating Margin | -21.2% | 11.9% | +33.1% | P16 | ~$25.7M |
| Operating Margin | -21.2% | 8.9% | +30.1% | P20 | ~$23.4M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILL COUNTRY MEMORIAL HOSPITAL (Target) | TX | 57 | $77.7M | -21.2% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |