Competitive Intelligence — KELL WEST REGIONAL HOSPITAL
CCN 450827 | TX | 41 beds | Nat'l margin P52 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.5M
Net Revenue
-3.9%
Margin (P52)
41
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=2,670) | TX Size-Matched (n=278) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.5M | P37 | P48 | P55 | P67 | ▲ higher |
| Operating Margin | -3.9% | P52 | P45 | P51 | P46 | ▲ higher |
| Bed Count | 41 | P38 | P41 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $842K | P37 | P50 | P49 | P65 | ▲ higher |
| Occupancy Rate | 11.5% | P6 | P11 | P8 | P13 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P65 | P44 | P54 | ▲ higher |
| Expense per Bed | $875K | P36 | P47 | P46 | P60 | ▼ lower |
| Medicare Day % | 46.6% | P76 | P72 | P65 | P59 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P52 | P33 | P66 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P26 | P46 | P37 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P96 | P71 | P95 | ▲ higher |
| Total Patient Days | 1,718 | P14 | P20 | P14 | P19 | ▲ 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 | $34.5M | $64.0M | +$29.5M | P55 | ~$120.8M |
| Net Patient Revenue | $34.5M | $38.8M | +$4.3M | P67 | ~$17.5M |
| Revenue per Bed | $842K | $1.8M | +$963K | P49 | ~$3.9M |
| Expense per Bed | $875K | $1.3M | -$475K | P60 | ~$1.9M |
| Expense per Bed | $875K | $1.9M | -$418K | P46 | ~$1.7M |
| Revenue per Bed | $842K | $1.2M | +$340K | P65 | ~$1.4M |
| Total Patient Days | 1,718 | 11,771 | +10,053 | P19 | — |
| Total Patient Days | 1,718 | 9,945 | +8,227 | P14 | — |
| Occupancy Rate | 11.5% | 70.6% | +59.1% | P13 | ~$20.4M |
| Occupancy Rate | 11.5% | 64.2% | +52.8% | P8 | ~$18.2M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KELL WEST REGIONAL HOSPITAL (Target) | TX | 41 | $34.5M | -3.9% | 47% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |