Competitive Intelligence — YOAKUM COUNTY HOSPITAL
CCN 451308 | TX | 24 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.0M
Net Revenue
-50.0%
Margin (P0)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.0M | P12 | P19 | P23 | P34 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $542K | P25 | P34 | P27 | P38 | ▲ higher |
| Occupancy Rate | 19.7% | P13 | P21 | P26 | P37 | ▲ higher |
| Net-to-Gross Ratio | 40.3% | P62 | P70 | P41 | P56 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P73 | P60 | P76 | ▼ lower |
| Medicare Day % | 40.7% | P69 | P67 | P45 | P46 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P79 | P66 | P86 | ▶ neutral |
| Commercial Payer % | 52.3% | P34 | P27 | P56 | P46 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P98 | P83 | P97 | ▲ higher |
| Total Patient Days | 1,728 | P14 | P20 | P28 | P36 | ▲ 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 | $13.0M | $49.3M | +$36.3M | P23 | ~$87.2M |
| Net Patient Revenue | $13.0M | $36.3M | +$23.3M | P34 | ~$55.9M |
| Revenue per Bed | $542K | $1.9M | +$1.4M | P27 | ~$3.3M |
| Expense per Bed | $1.4M | $1.4M | -$963K | P76 | ~$2.3M |
| Expense per Bed | $1.4M | $2.0M | -$846K | P60 | ~$2.0M |
| Revenue per Bed | $542K | $1.3M | +$725K | P38 | ~$1.7M |
| Total Patient Days | 1,728 | 6,498 | +4,770 | P36 | — |
| Total Patient Days | 1,728 | 5,457 | +3,729 | P28 | — |
| Operating Margin | -50.0% | 9.1% | +59.1% | P0 | ~$7.7M |
| Operating Margin | -50.0% | 4.3% | +54.3% | P0 | ~$7.1M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YOAKUM COUNTY HOSPITAL (Target) | TX | 24 | $13.0M | -50.0% | 41% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |