Competitive Intelligence — NOCONA GENERAL HOSPITAL
CCN 450641 | TX | 18 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.2M
Net Revenue
-50.0%
Margin (P0)
18
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=2,020) | TX Size-Matched (n=189) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.2M | P6 | P8 | P12 | P19 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 18 | P9 | P10 | P21 | P23 | ▶ neutral |
| Revenue per Bed | $457K | P20 | P27 | P18 | P27 | ▲ higher |
| Occupancy Rate | 19.2% | P12 | P20 | P27 | P41 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P63 | P26 | P43 | ▲ higher |
| Expense per Bed | $695K | P29 | P40 | P26 | P34 | ▼ lower |
| Medicare Day % | 53.6% | P83 | P80 | P65 | P65 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 46.4% | P26 | P21 | P48 | P36 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P87 | P58 | P80 | ▲ higher |
| Total Patient Days | 1,261 | P10 | P15 | P24 | P34 | ▲ 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 | $8.2M | $45.7M | +$37.4M | P12 | ~$67.4M |
| Net Patient Revenue | $8.2M | $33.3M | +$25.0M | P19 | ~$45.0M |
| Revenue per Bed | $457K | $2.0M | +$1.6M | P18 | ~$2.8M |
| Revenue per Bed | $457K | $1.4M | +$937K | P27 | ~$1.7M |
| Expense per Bed | $695K | $1.7M | -$167K | P34 | ~$301K |
| Expense per Bed | $695K | $2.1M | -$24K | P26 | ~$44K |
| Total Patient Days | 1,261 | 4,379 | +3,118 | P24 | — |
| Total Patient Days | 1,261 | 3,814 | +2,553 | P34 | — |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$4.8M |
| Operating Margin | -50.0% | 3.2% | +53.2% | P0 | ~$4.4M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NOCONA GENERAL HOSPITAL (Target) | TX | 18 | $8.2M | -50.0% | 54% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |