Competitive Intelligence — CORNERSTONE REGIONAL HOSPITAL
CCN 450825 | TX | 14 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.3M
Net Revenue
3.3%
Margin (P70)
14
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=1,748) | TX Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.3M | P30 | P40 | P54 | P70 | ▲ higher |
| Operating Margin | 3.3% | P70 | P58 | P77 | P70 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P86 | P71 | P82 | ▲ higher |
| Occupancy Rate | 2.4% | P0 | P2 | P1 | P3 | ▲ higher |
| Net-to-Gross Ratio | 15.7% | P9 | P19 | P1 | P6 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P83 | P66 | P77 | ▼ lower |
| Medicare Day % | 12.8% | P14 | P16 | P7 | P5 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P31 | P22 | P52 | ▶ neutral |
| Commercial Payer % | 86.4% | P91 | P85 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.237 | P11 | P16 | P6 | P8 | ▲ higher |
| Total Patient Days | 125 | P1 | P1 | P1 | P3 | ▲ 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 | $26.3M | $44.5M | +$18.2M | P54 | ~$25.4M |
| Net Patient Revenue | $26.3M | $32.0M | +$5.7M | P70 | ~$8.0M |
| Expense per Bed | $1.8M | $1.7M | -$1.2M | P77 | ~$1.7M |
| Expense per Bed | $1.8M | $2.2M | -$1.1M | P66 | ~$1.5M |
| Revenue per Bed | $1.9M | $2.1M | +$210K | P71 | ~$293K |
| Total Patient Days | 125 | 3,872 | +3,747 | P1 | — |
| Total Patient Days | 125 | 2,924 | +2,798 | P3 | — |
| Net-to-Gross Ratio | 15.7% | 62.9% | +47.3% | P1 | ~$12.4M |
| Occupancy Rate | 2.4% | 47.8% | +45.4% | P1 | ~$11.9M |
| Net-to-Gross Ratio | 15.7% | 55.6% | +39.9% | P6 | ~$10.5M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORNERSTONE REGIONAL HOSPITAL (Target) | TX | 14 | $26.3M | 3.3% | 13% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |