Competitive Intelligence — KIMBLE HOSPITAL
CCN 451306 | TX | 15 beds | Nat'l margin P42 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.9M
Net Revenue
-7.8%
Margin (P42)
15
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=1,814) | TX Size-Matched (n=163) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.9M | P6 | P8 | P12 | P18 | ▲ higher |
| Operating Margin | -7.8% | P42 | P39 | P48 | P58 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $530K | P24 | P34 | P20 | P33 | ▲ higher |
| Occupancy Rate | 9.6% | P4 | P9 | P9 | P17 | ▲ higher |
| Net-to-Gross Ratio | 67.9% | P90 | P90 | P81 | P83 | ▲ higher |
| Expense per Bed | $571K | P25 | P34 | P17 | P23 | ▼ lower |
| Medicare Day % | 79.2% | P97 | P98 | P93 | P93 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 20.8% | P4 | P3 | P10 | P7 | ▲ higher |
| Payer Diversity Index | 0.330 | P16 | P25 | P12 | P15 | ▲ higher |
| Total Patient Days | 523 | P3 | P5 | P6 | P11 | ▲ 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 | $7.9M | $44.6M | +$36.6M | P12 | ~$55.0M |
| Net Patient Revenue | $7.9M | $32.0M | +$24.1M | P18 | ~$36.1M |
| Revenue per Bed | $530K | $2.1M | +$1.5M | P20 | ~$2.3M |
| Revenue per Bed | $530K | $1.4M | +$879K | P33 | ~$1.3M |
| Total Patient Days | 523 | 4,031 | +3,508 | P6 | — |
| Total Patient Days | 523 | 3,160 | +2,637 | P11 | — |
| Commercial Payer % | 20.8% | 70.8% | +50.0% | P7 | ~$4.0M |
| Commercial Payer % | 20.8% | 60.8% | +40.0% | P10 | ~$3.2M |
| Occupancy Rate | 9.6% | 48.7% | +39.1% | P9 | ~$3.1M |
| Occupancy Rate | 9.6% | 44.2% | +34.7% | P17 | ~$2.8M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KIMBLE HOSPITAL (Target) | TX | 15 | $7.9M | -7.8% | 79% |
| 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% |
| 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% |